Shopify Inc. Tax Credit Carryforward, Amount
Shopify Inc. (SHOP) had Tax Credit Carryforward, Amount of $0 as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-02-11
- 2025-12-31: Tax Credit Carryforward, Amount $0.00.
- 2024-12-31: Tax Credit Carryforward, Amount $26.00M; Tax Credit Carryforward, Amount as first filed $33.00M.
- 2023-12-31: Tax Credit Carryforward, Amount $94.00M; Tax Credit Carryforward, Amount as first filed $104.00M.
- 2022-12-31: Tax Credit Carryforward, Amount $70.00M; Tax Credit Carryforward, Amount as first filed $70.30M.
| Period end | Tax Credit Carryforward, Amount | Tax Credit Carryforward, Amount as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2024-12-31 | $26.00M 10-K · filed 2026-02-11 | $33.00M 10-K · filed 2025-02-11 |
| 2023-12-31 | $94.00M 10-K · filed 2026-02-11 | $104.00M 40-F · filed 2024-02-13 |
| 2022-12-31 | $70.00M 40-F · filed 2024-02-13 | $70.30M 40-F · filed 2023-02-16 |
| 2021-12-31 | $51.69M 40-F · filed 2023-02-16 |