Other
Additions for tax positions of prior years
Shopify Additions for tax positions of prior years remained flat by 0.0% to $1.25M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
An increase suggests potential tax disputes or conservative adjustments to past tax positions, which may indicate future cash outflows.
Detailed definition
Represents the increase in liabilities for uncertain tax positions related to tax years prior to the current reporting p...
Peer comparison
Standard disclosure under ASC 740; comparable to 'prior year tax position adjustments' at peer companies.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $5.00M |
Range$0.00 – $5.00M
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is Shopify's additions for tax positions of prior years?
- Shopify (SHOP) reported additions for tax positions of prior years of $1.25M in Q4 2025.
- What does additions for tax positions of prior years mean?
- Increases in tax liabilities related to tax positions taken in previous years.