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Shopify SHOP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Shopify in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Shopify’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:03 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001594805-26-000047
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term liabilities | ||
| Deferred revenue | 79 | 98 |
| Operating lease liabilities | 168 | 171 |
| Deferred tax liabilities | 79 | 55 |
| 326 | 324 | |
| Contingencies (Note 8) | ||
| Shareholders’ equity | ||
| Common stock, unlimited Class A subordinate voting shares authorized, 1,211,133,003 and 1,225,830,706, issued and outstanding; unlimited Class B restricted voting shares authorized, 78,073,584 and 78,073,594 issued and outstanding; 1 Founder Share authorized, 1 and 1 issued and outstanding | 8,636 | 10,376 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Shopify's deferred tax assets?
- Shopify (SHOP) reported deferred tax assets of $79M in Q2 2026.
- How has Shopify's deferred tax assets changed year-over-year?
- Shopify's deferred tax assets increased by 119.4% year-over-year, from $36M to $79M.
- What is the long-term trend for Shopify's deferred tax assets?
- Over 3 years (2022 to 2025), Shopify's deferred tax assets has grown at a -12.6% compound annual growth rate (CAGR), from $187M to $125M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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