Shopify (SHOP) Non-Current Deferred Tax Liability (2017 - 2026)
Shopify (SHOP) posted Non-Current Deferred Tax Liability of $79.0 million for Q2 2026, up 43.64% on a QoQ basis from $55.0 million in Q4 2025, and up 119.44% year-over-year from $36.0 million in Q2 2025.
Analysis
Shopify (SHOP) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Shopify has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $79.0 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 119.44% year-over-year to $79.0 million in Q2 2026; TTM through Jun 2026 was $79.0 million, a 119.44% increase from a year earlier, with the FY2025 full-year figure at $55.0 million, down 87.75% from the prior year.
- Non-Current Deferred Tax Liability was $79.0 million for Q2 2026 at Shopify, up from $55.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $449.0 million in Q4 2024, with the low at $5.0 million in Q1 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $139.6 million, with a median of $67.0 million recorded in 2025.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slumped 87.75% in 2025, then surged 119.44% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $244.0 million in 2022, then decreased by 9.84% to $220.0 million in 2023, then soared by 104.09% to $449.0 million in 2024, then plunged by 87.75% to $55.0 million in 2025, then soared by 43.64% to $79.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $79.0 million (Q2 2026), $55.0 million (Q4 2025), and $29.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Shopify | 187.92 Bn | 182.98 Bn | 1.71 Bn |
| 2 | Global-E Online | 6.49 Bn | 6.13 Bn | 131.87 Mn |
| 3 | Vtex | 624.51 Mn | 438.62 Mn | 51.71 Mn |
| 4 | Rezolve Ai | 359.91 Mn | 248.80 Mn | - |
| 5 | Commerce.com | 212.95 Mn | 56.62 Mn | 63.53 Mn |
| 6 | Baozun | 154.04 Mn | -65.26 Mn | 302.56 Mn |
| 7 | BeLive Holdings | 23.36 Mn | 16.74 Mn | - |
| 8 | Paid | 20.26 Mn | 19.18 Mn | 1.22 Mn |
| 9 | Caro Holdings | 11.71 Mn | 11.71 Mn | - |
| 10 | My Size | 1.36 Mn | 650,132.45 | 973,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 79.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | 449.00 Mn |
| Dec 31, 2023 | 220.00 Mn |
| Dec 31, 2022 | 244.00 Mn |
| Dec 31, 2021 | 485.63 Mn |
| Dec 31, 2020 | 81.17 Mn |
| Dec 31, 2019 | 37.34 Mn |
| Dec 31, 2018 | 5.35 Mn |
| Dec 31, 2017 | 3.27 Mn |