Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent
Shopify Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent decreased by 76.9% to -2.3% in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ4 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
An increase indicates a larger portion of book income is derived from non-taxable investment gains, potentially lowering the effective tax rate.
Detailed definition
This metric represents the percentage impact on the effective tax rate caused by nondeductible unrealized gains on equit...
Peer comparison
Common in companies with significant venture capital or equity investment portfolios.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_15b2a6Historical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | -69.2% | -1.3% | -2.3% |
| QoQ Change | — | +98.1% | -76.9% |
| YoY Change | — | +98.1% | -76.9% |
Range-69.2% – -1.3%
Avg YoY Growth+10.6%
Median YoY Growth+10.6%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent at Other Companies
Frequently Asked Questions
- What is Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent?
- Shopify (SHOP) reported effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent of -2.3% in Q4 2025.
- What does effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent mean?
- The percentage impact on the effective tax rate from nondeductible unrealized investment gains.