Shopify Inc. Effective Income Tax Rate Reconciliation Cross Border Other Amount
Shopify Inc. (SHOP) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-11
- Shopify Inc. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Shopify Inc. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $13.00M.
- Shopify Inc. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 |