Shopify (SHOP) Long-Term Deferred Tax (2019 - 2026)

Shopify's (SHOP) quarterly Long-Term Deferred Tax came in at $117.0 million in Q1 2026, up 19.39% year-on-year from $98.0 million in Q1 2025, and up 254.55% quarter-over-quarter from $33.0 million in Q4 2025.

Shopify (SHOP) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends

Shopify's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $117.0 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 19.39% year-over-year to $117.0 million in Q1 2026; TTM through Mar 2026 was $117.0 million, a 19.39% increase from a year earlier, with the FY2025 full-year figure at $33.0 million, down 10.81% from the prior year.
  • Long-Term Deferred Tax rose to $117.0 million in Q1 2026 per SHOP's latest filing, from $33.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $117.0 million in Q1 2026 and bottomed at $29.0 million in Q3 2025.
  • The 5-year median for Long-Term Deferred Tax is $39.0 million (2022), against an average of $53.8 million.
  • Across the five-year window, Long-Term Deferred Tax declined 15.91% in 2024 and rose 19.39% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $41.0 million in 2022, then climbed by 7.32% to $44.0 million in 2023, then declined by 15.91% to $37.0 million in 2024, then retreated by 10.81% to $33.0 million in 2025, then soared by 254.55% to $117.0 million in 2026.
  • Per Business Quant, the three latest SHOP Long-Term Deferred Tax figures stand at $117.0 million (Q1 2026), $33.0 million (Q4 2025), and $29.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Datadog 86.34 Bn 81.58 Bn 797.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 117.00 Mn
Dec 31, 2025 33.00 Mn
Sep 30, 2025 29.00 Mn
Jun 30, 2025 31.00 Mn
Mar 31, 2025 98.00 Mn
Dec 31, 2024 37.00 Mn
Dec 31, 2023 44.00 Mn
Dec 31, 2022 41.00 Mn
Dec 31, 2021 48.37 Mn
Dec 31, 2020 52.68 Mn
Dec 31, 2019 19.43 Mn