Shopify Inc. Income Tax Expense
Shopify Inc. (SHOP) reported Income Tax Expense of $273.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Shopify Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $273.00M, a 57.80% increase year-over-year.
- Shopify Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$53.00M.
- Shopify Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $149.00M, a 16.41% increase year-over-year.
- Shopify Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $44.00M, a 37.50% increase year-over-year.
- Shopify Inc. income tax expense (benefit) for fiscal 2025 was $278.00M, a 33.01% increase from fiscal 2024.
- Shopify Inc. income tax expense (benefit) for fiscal 2024 was $209.00M, a 294.34% increase from fiscal 2023.
- Shopify Inc. income tax expense (benefit) for fiscal 2023 was $53.00M.
- Shopify Inc. income tax expense (benefit) for fiscal 2022 was -$163.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $273.00M 10-Q · filed 2026-08-05 | $220.00M 10-Q · filed 2026-08-05 | $369.00M derived: sum of 3 quarters · filed 2026-08-05 | $413.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$53.00M 10-Q · filed 2026-05-05 | $96.00M derived: sum of 2 quarters · filed 2026-05-05 | $140.00M derived: sum of 3 quarters · filed 2026-05-05 | $313.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $193.00M derived: sum of 2 quarters · filed 2026-02-11 | $366.00M derived: sum of 3 quarters · filed 2026-08-05 | $278.00M 10-K · filed 2026-02-11 | |
| 2025-09-30 | $44.00M 10-Q · filed 2025-11-04 | $217.00M derived: sum of 2 quarters · filed 2026-08-05 | $129.00M 10-Q · filed 2025-11-04 | $257.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $173.00M 10-Q · filed 2026-08-05 | $85.00M 10-Q · filed 2026-08-05 | $213.00M derived: sum of 3 quarters · filed 2026-08-05 | $245.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$88.00M 10-Q · filed 2026-05-05 | $40.00M derived: sum of 2 quarters · filed 2026-05-05 | $72.00M derived: sum of 3 quarters · filed 2026-05-05 | $104.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $160.00M derived: sum of 2 quarters · filed 2026-02-11 | $192.00M derived: sum of 3 quarters · filed 2026-02-11 | $209.00M 10-K · filed 2026-02-11 | |
| 2024-09-30 | $32.00M 10-Q · filed 2025-11-04 | $64.00M derived: sum of 2 quarters · filed 2025-11-04 | $81.00M 10-Q · filed 2025-11-04 | ||
| 2024-06-30 | $32.00M 10-Q · filed 2025-08-06 | $49.00M 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | $17.00M 10-Q · filed 2025-05-08 | ||||
| 2023-12-31 | $53.00M 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | -$163.00M 10-K · filed 2025-02-11 | -$162.43M 40-F · filed 2023-02-16 | |||
| 2021-12-31 | $225.93M 40-F · filed 2023-02-16 | ||||
| 2020-12-31 | -$79.14M 40-F · filed 2022-02-16 | ||||
| 2019-12-31 | $29.03M 40-F · filed 2021-02-17 | ||||
| 2018-12-31 | $0.00 40-F · filed 2020-02-12 | ||||
| 2017-12-31 | $0.00 40-F · filed 2019-02-12 | ||||
| 2016-12-31 | $0.00 40-F · filed 2018-02-15 | ||||
| 2015-12-31 | $0.00 40-F · filed 2017-02-15 | ||||
| 2014-12-31 | $0.00 20-F · filed 2016-02-17 | ||||
| 2013-12-31 | $0.00 20-F · filed 2016-02-17 |