Shopify Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
Shopify Inc. (SHOP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2025-02-11
- Shopify Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Shopify Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2023 was $226.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-11 | |
| 2023-12-31 | $226.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $141.00M 40-F · filed 2024-02-13 | $140.74M 40-F · filed 2023-02-16 |
| 2021-12-31 | $76.17M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $0.00 40-F · filed 2022-02-16 |