Shopify (SHOP) Non-Current Deferred Tax Liability (2017 - 2026)
Shopify (SHOP) posted quarterly Non-Current Deferred Tax Liability of $55.0 million for Q4 2025, down 87.75% year-over-year from $449.0 million in Q4 2024, and up 89.66% quarter-over-quarter from $29.0 million in Q3 2025.
Shopify (SHOP) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Shopify's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $55.0 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 87.75% year-over-year to $55.0 million; the TTM figure through Dec 2025 stood at $55.0 million (down 87.75% YoY), while the FY2025 annual figure was $55.0 million, down 87.75% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $55.0 million, up from $29.0 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.
- The 5-year median for Non-Current Deferred Tax Liability is $32.5 million (2025), against an average of $97.4 million.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability slumped 91.28% in 2022, then surged 7383.33% in 2024.
- Shopify's Non-Current Deferred Tax Liability stood at $183.4 million in 2021, then plunged by 91.28% to $16.0 million in 2022, then slumped by 62.5% to $6.0 million in 2023, then soared by 7383.33% to $449.0 million in 2024, then plunged by 87.75% to $55.0 million in 2025.
- Business Quant data shows SHOP's Non-Current Deferred Tax Liability at $55.0 million in Q4 2025, $29.0 million in Q3 2025, and $36.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 79.00 Mn |
| Jun 30, 2026 | 79.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | 449.00 Mn |
| Dec 31, 2024 | 449.00 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Dec 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 183.43 Mn |
| Dec 31, 2021 | 183.43 Mn |
| Dec 31, 2020 | 81.17 Mn |
| Dec 31, 2020 | 81.17 Mn |