Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Amount
Shopify Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Amount remained flat by 0.0% to -$8.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.2%, from -$7.25M to -$8.50M. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Amount shows a downward trend with a -56.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher values indicate a higher tax burden on investment gains, reducing the net benefit of those gains.
Detailed definition
The tax impact of investment gains that are not deductible for tax purposes, resulting in a permanent difference in the...
Peer comparison
Commonly reported by firms with significant equity and investment portfolios.
other_effective_income_tax_rate_reconciliation_nondeduct_fc7b37Historical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $419.00M | -$128.00M | -$29.00M | -$34.00M |
| YoY Change | — | -130.5% | +77.3% | -17.2% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Amount at Other Companies
Frequently Asked Questions
- What is Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount?
- Shopify (SHOP) reported effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount of -$8.50M in Q4 2025.
- How has Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount changed year-over-year?
- Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount decreased by 17.2% year-over-year, from -$7.25M to -$8.50M.
- What is the long-term trend for Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount?
- Over 3 years (2022 to 2025), Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount has grown at a -56.7% compound annual growth rate (CAGR), from $419.00M to -$34.00M.
- What does effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, amount mean?
- The tax cost associated with investment gains that cannot be deducted for tax purposes.