KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Shopify (SHOP) Deferred Taxes (2024 - 2026)

Shopify (SHOP) has disclosed Deferred Taxes for 2 consecutive years, with -$22.0 million as the latest value for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 69.44% year-over-year to -$22.0 million; the TTM value through Dec 2025 reached $14.0 million, up 117.95%, while the annual FY2025 figure was $14.0 million, 117.95% up from the prior year.
  • Deferred Taxes hit -$22.0 million in Q4 2025 for Shopify, down from $5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $129.0 million in Q1 2025 and bottomed at -$98.0 million in Q2 2025.