Shopify Inc. (SHOP) operating KPIs
SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
$157.49−9.40 (-5.63%)
Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –
Shopify non-GAAP Adjustment: Income Tax Effects and Valuation Adjustments ($M) ($M)
Quarterly figures from Shopify's filings and investor materials
Latest, Q2 2026
140
Period ended Jun 30, 2026
Change on a year earlier
+89.2%
74 in Q2 2025
History
8 quarters
Since Q3 2024
Sources
1
Form 10-Q FY2026Q2 (filed 2026-08-05)
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Non-GAAP Adjustment: Income Tax Effects and Valuation Adjustments ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 140 | +89.2% | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q1 2026 | Mar 31, 2026 | -171 | +11.8% | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q4 2025 | Dec 31, 2025 | -57 | -183.8% | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q3 2025 | Sep 30, 2025 | -57 | +1,325.0% | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q2 2025 | Jun 30, 2025 | 74 | – | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q1 2025 | Mar 31, 2025 | -153 | – | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q4 2024 | Dec 31, 2024 | 68 | – | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
| Q3 2024 | Sep 30, 2024 | -4 | – | Form 10-Q FY2026Q2 (filed 2026-08-05) ↗ |
Cite this data
StockData. (2026). Shopify Non-GAAP Adjustment: Income Tax Effects and Valuation Adjustments ($M) ($M), quarterly Q3 2024–Q2 2026 [Data set]. Compiled from Shopify SEC filings and investor materials. https://stockdatahq.com/stocks/shop/kpis/nongaap_adj_tax_effects
See every metric in the Shopify KPI table. Data updated Oct 25, 2026.