Shopify Inc. Deferred Income Tax Expense (Benefit)
Shopify Inc. (SHOP) reported Deferred Income Tax Expense (Benefit) of -$14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- Shopify Inc. deferred income tax expense (benefit) for fiscal 2025 was -$14.00M, a 117.95% decline from fiscal 2024.
- Shopify Inc. deferred income tax expense (benefit) for fiscal 2024 was $78.00M.
- Shopify Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.00M.
- Shopify Inc. deferred income tax expense (benefit) for fiscal 2022 was -$187.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $78.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$187.00M 10-K · filed 2025-02-11 | -$186.57M 40-F · filed 2023-02-16 |
| 2021-12-31 | $190.96M 40-F · filed 2023-02-16 | |
| 2020-12-31 | -$44.80M 40-F · filed 2022-02-16 | |
| 2019-12-31 | -$35.94M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $0.00 40-F · filed 2020-02-12 |