Shopify Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Shopify Inc. (SHOP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $30.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-11
- Shopify Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $30.00M, a 130.77% increase from fiscal 2024.
- Shopify Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $13.00M, a 27.78% decline from fiscal 2023.
- Shopify Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $18.00M, a 5.88% increase from fiscal 2022.
- Shopify Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-11 | $21.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-11 | $21.00M 40-F · filed 2024-02-13 |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-11 | $17.18M 40-F · filed 2023-02-16 |
| 2021-12-31 | $27.24M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $1.90M 40-F · filed 2022-02-16 | |
| 2019-12-31 | $1.57M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $0.00 40-F · filed 2020-02-12 | |
| 2015-12-31 | $0.00 20-F · filed 2016-02-17 | |
| 2014-12-31 | $0.00 20-F · filed 2016-02-17 | |
| 2013-12-31 | $93.00K 20-F · filed 2016-02-17 |