Shopify Inc. Deferred Income Tax Liabilities, Net
Shopify Inc. (SHOP) had Deferred Income Tax Liabilities, Net of $79.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $79.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-12-31: Deferred Income Tax Liabilities, Net $55.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $29.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $79.00M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $55.00M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $29.00M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $36.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $5.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $73.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $16.00M 40-F · filed 2024-02-13 | $16.29M 40-F · filed 2023-02-16 |
| 2021-12-31 | $183.43M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $0.00 40-F · filed 2022-02-16 | |
| 2019-12-31 | $8.75M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $1.13M 40-F · filed 2020-02-12 | |
| 2017-12-31 | $1.39M 40-F · filed 2019-02-12 |