Non-Current Assets
Shopify·Balance Sheet Statement·17 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | $13.9B | $13.4B | $14.6B | $15.0B | $15.2B | $14.1B |
| Total noncurrent assets | — | — | $6.7B | $6.0B | $6.6B | $6.3B | $6.9B | $5.6B |
| Investments - Amortized Cost Basis | — | — | — | $5.2B | $5.2B | $4.7B | — | $4.7B |
| Equity and other investments ($3,619 and $3,930, carried at fair value) | — | — | $4.6B | $3.6B | $4.4B | $4.4B | $4.6B | $3.5B |
| Equity securities | — | — | $3.2B | $2.3B | $2.8B | $2.8B | $3.0B | $2.0B |
| Long- term Investments | — | — | $709.0M | $894.0M | $831.0M | $676.0M | $975.0M | $708.0M |
| Goodwill | — | — | $452.0M | $491.0M | $491.0M | $491.0M | $491.0M | $491.0M |
| Deferred tax assets | -$2.0M | -$3.0M | $73.0M | $5.0M | $36.0M | $29.0M | $55.0M | $139.0M |
| Deferred tax assets | — | — | $37.0M | $98.0M | $31.0M | $29.0M | $33.0M | $117.0M |
| Net Investment in Lease | — | — | $93.0M | $105.0M | $97.0M | $94.0M | $88.0M | $84.0M |
| Operating lease right-of-use assets | — | — | $93.0M | $105.0M | $97.0M | $94.0M | $88.0M | $84.0M |
| Operating Lease Right-of-Use Assets in Other Assets | — | — | $93.0M | $105.0M | $97.0M | $94.0M | $88.0M | $84.0M |
| Property and equipment, net | — | — | $47.0M | $46.0M | $46.0M | $51.0M | $53.0M | $54.0M |
| Deferred Tax Assets and Other Non-Current Assets | — | — | $21.0M | $23.0M | $28.0M | $23.0M | $39.0M | $30.0M |
| Other non-current assets | — | — | $21.0M | $23.0M | $28.0M | $23.0M | $39.0M | $30.0M |
| Software and Technology Licenses, Net | — | — | $21.0M | $23.0M | $28.0M | $23.0M | $39.0M | $30.0M |
| Other intangible assets—net | — | — | $22.0M | $39.0M | $36.0M | $33.0M | $30.0M | $28.0M |