Shopify Inc. Deferred Foreign Income Tax Expense (Benefit)
Shopify Inc. (SHOP) reported Deferred Foreign Income Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- Shopify Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- Shopify Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $6.00M.
- Shopify Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-11 |