Shopify Inc. Deferred Tax Liabilities, Gross
Shopify Inc. (SHOP) had Deferred Tax Liabilities, Gross of $370.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Gross $370.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $449.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $220.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $244.00M; Deferred Tax Liabilities, Gross as first filed $244.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $370.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $449.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $220.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $244.00M 40-F · filed 2024-02-13 | $244.40M 40-F · filed 2023-02-16 |
| 2021-12-31 | $485.63M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $81.17M 40-F · filed 2022-02-16 | $51.23M 40-F · filed 2021-02-17 |
| 2019-12-31 | $37.34M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $5.35M 40-F · filed 2020-02-12 | |
| 2017-12-31 | $3.27M 40-F · filed 2019-02-12 | |
| 2016-12-31 | $1.40M 40-F · filed 2018-02-15 | |
| 2015-12-31 | $804.00K 40-F · filed 2017-02-15 | |
| 2014-12-31 | $617.00K 20-F · filed 2016-02-17 |