Increase (Decrease) in Deferred Income Taxes
Shopify Increase (Decrease) in Deferred Income Taxes increased by 2680.0% to $139.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.8%, from $129.00M to $139.00M. Over 2 years (FY 2022 to FY 2024), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a -35.4% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $46.75M | $46.75M | $46.75M | $46.75M | $250.00K | $250.00K | $250.00K | $250.00K | -$1.00M | -$2.00M | -$3.00M | -$72.00M | $129.00M | -$98.00M | $5.00M | $139.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -99.5% | +0.0% | +0.0% | +0.0% | -500.0% | -100.0% | -50.0% | <-999% | +279.2% | -176.0% | +105.1% | >999% |
| YoY Change | — | — | — | — | -99.5% | -99.5% | -99.5% | -99.5% | -500.0% | -900.0% | <-999% | <-999% | >999% | <-999% | +266.7% | +7.8% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Shopify's increase (decrease) in deferred income taxes?
- Shopify (SHOP) reported increase (decrease) in deferred income taxes of $139.00M in Q1 2026.
- How has Shopify's increase (decrease) in deferred income taxes changed year-over-year?
- Shopify's increase (decrease) in deferred income taxes increased by 7.8% year-over-year, from $129.00M to $139.00M.
- What is the long-term trend for Shopify's increase (decrease) in deferred income taxes?
- Over 2 years (2022 to 2024), Shopify's increase (decrease) in deferred income taxes has grown at a -35.4% compound annual growth rate (CAGR), from $187.00M to -$78.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.