Shopify Inc. Deferred Tax Liabilities, Investments
Shopify Inc. (SHOP) had Deferred Tax Liabilities, Investments of $255.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Investments $255.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $294.00M.
- 2023-12-31: Deferred Tax Liabilities, Investments $77.00M.
- 2022-12-31: Deferred Tax Liabilities, Investments $23.00M; Deferred Tax Liabilities, Investments as first filed $23.50M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $255.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $294.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $77.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $23.00M 40-F · filed 2024-02-13 | $23.50M 40-F · filed 2023-02-16 |
| 2021-12-31 | $275.04M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $17.92M 40-F · filed 2022-02-16 | |
| 2019-12-31 | $0.00 40-F · filed 2021-02-17 |