Shopify Inc. Accrued Income Taxes, Current
Shopify Inc. (SHOP) had Accrued Income Taxes, Current of $156.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-11
- 2025-12-31: Accrued Income Taxes, Current $156.00M.
- 2024-12-31: Accrued Income Taxes, Current $58.00M.
- 2023-12-31: Accrued Income Taxes, Current $18.00M.
- 2022-12-31: Accrued Income Taxes, Current $9.00M; Accrued Income Taxes, Current as first filed $9.39M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $156.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $58.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $18.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $9.00M 40-F · filed 2024-02-13 | $9.39M 40-F · filed 2023-02-16 |
| 2021-12-31 | $13.51M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $19.68M 40-F · filed 2022-02-16 | |
| 2019-12-31 | $69.43M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $0.00 40-F · filed 2020-02-12 |