Shopify Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

Shopify Inc. (SHOP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $33.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-11

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $33.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $37.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.00M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $54.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $53.64M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2025-12-31	$33.00M 10-K · filed 2026-02-11
2024-12-31	$37.00M 10-K · filed 2026-02-11
2023-12-31	$34.00M 10-K · filed 2025-02-11
2022-12-31	$54.00M 40-F · filed 2024-02-13	$53.64M 40-F · filed 2023-02-16
2021-12-31	$33.91M 40-F · filed 2023-02-16
2020-12-31	$16.65M 40-F · filed 2022-02-16
2019-12-31	$11.32M 40-F · filed 2021-02-17
2018-12-31	$6.43M 40-F · filed 2020-02-12
2017-12-31	$237.00K 40-F · filed 2019-02-12
2016-12-31	$689.00K 40-F · filed 2018-02-15
2015-12-31	$0.00 40-F · filed 2017-02-15