Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Shopify Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to -$250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 133.3%, from $750.00K to -$250.00K. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows a downward trend with a -55.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $11.00M | $1.00M | $3.00M | -$1.00M |
| YoY Change | — | -90.9% | +200.0% | -133.3% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Shopify's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Shopify (SHOP) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$250.00K in Q4 2025.
- How has Shopify's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Shopify's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 133.3% year-over-year, from $750.00K to -$250.00K.
- What is the long-term trend for Shopify's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 3 years (2022 to 2025), Shopify's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -55.0% compound annual growth rate (CAGR), from $11.00M to -$1.00M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.