KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Shopify (SHOP) Deferred Taxes (2019 - 2025)

Historic Deferred Taxes for Shopify (SHOP) over the last 7 years, with Q4 2025 value amounting to -$50.0 million.

  • Shopify's Deferred Taxes fell 15952.38% to -$50.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$14.0 million, marking a year-over-year decrease of 11794.87%. This contributed to the annual value of -$14.0 million for FY2025, which is 11794.87% down from last year.
  • Shopify's Deferred Taxes amounted to -$50.0 million in Q4 2025, which was down 15952.38% from $5.0 million recorded in Q3 2025.
  • Shopify's 5-year Deferred Taxes high stood at $141.8 million for Q3 2021, and its period low was -$184.2 million during Q1 2022.
  • In the last 5 years, Shopify's Deferred Taxes had a median value of $183717.2 in 2022 and averaged $1.8 million.
  • Over the last 5 years, Shopify's Deferred Taxes had its largest YoY gain of 1300000.0% in 2025, and its largest YoY loss of 480000.0% in 2025.
  • Shopify's Deferred Taxes (Quarter) stood at -$91.9 million in 2021, then skyrocketed by 95.72% to -$3.9 million in 2022, then soared by 150.83% to $2.0 million in 2023, then skyrocketed by 4100.0% to $84.0 million in 2024, then crashed by 159.52% to -$50.0 million in 2025.
  • Its Deferred Taxes was -$50.0 million in Q4 2025, compared to $5.0 million in Q3 2025 and -$98.0 million in Q2 2025.