Shopify Inc. Deferred Tax Liabilities, Leasing Arrangements
Shopify Inc. (SHOP) had Deferred Tax Liabilities, Leasing Arrangements of $23.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $23.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $25.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $29.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $90.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $90.61M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $29.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $90.00M 40-F · filed 2024-02-13 | $90.61M 40-F · filed 2023-02-16 |
| 2021-12-31 | $45.18M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $29.93M 40-F · filed 2022-02-16 |