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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Shopify (SHOP) Deferred Taxes (2024 - 2025)

Shopify has reported Deferred Taxes over the past 2 years, most recently at -$22.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$22.0 million for Q4 2025, up 69.44% from a year ago — trailing twelve months through Dec 2025 was $14.0 million (up 117.95% YoY), and the annual figure for FY2025 was $14.0 million, up 117.95%.
  • Deferred Taxes for Q4 2025 was -$22.0 million at Shopify, down from $5.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SHOP hit a ceiling of $129.0 million in Q1 2025 and a floor of -$98.0 million in Q2 2025.