Shopify Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Shopify Inc. (SHOP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$15.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-11
- Shopify Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$15.00M, a 120.27% decline from fiscal 2023.
- Shopify Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $74.00M, a 311.11% increase from fiscal 2022.
- Shopify Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $18.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$15.00M 10-K · filed 2025-02-11 | |
| 2023-12-31 | $74.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-11 | $17.68M 40-F · filed 2023-02-16 |
| 2021-12-31 | -$155.01M 40-F · filed 2023-02-16 | |
| 2020-12-31 | -$122.88M 40-F · filed 2022-02-16 | |
| 2018-12-31 | -$3.13M 40-F · filed 2019-02-12 | |
| 2017-12-31 | -$4.72M 40-F · filed 2019-02-12 | |
| 2016-12-31 | $0.00 40-F · filed 2018-02-15 |