Shopify Inc. Unrecognized Tax Benefits
Shopify Inc. (SHOP) had Unrecognized Tax Benefits of $25.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits $25.00M.
- 2024-12-31: Unrecognized Tax Benefits $15.00M.
- 2023-12-31: Unrecognized Tax Benefits $10.00M.
- 2022-12-31: Unrecognized Tax Benefits $9.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | $9.00M 10-K · filed 2026-02-11 |
| 2019-12-31 | $0.00 40-F · filed 2020-02-12 |
| 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 |