Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Shopify Deferred Tax Assets and Other Non-Current Assets decreased by 23.1% to $30.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 30.4%, from $23.00M to $30.00M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
7 periods
| Q4 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $0.00 | $21.00M | $23.00M | $28.00M | $23.00M | $39.00M | $30.00M |
| QoQ Change | — | — | +9.5% | +21.7% | -17.9% | +69.6% | -23.1% |
| YoY Change | — | — | — | — | — | +85.7% | +30.4% |
Range$0.00 – $39.00M
Avg YoY Growth+58.1%
Median YoY Growth+58.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Shopify's deferred tax assets and other non-current assets?
- Shopify (SHOP) reported deferred tax assets and other non-current assets of $30.00M in Q1 2026.
- How has Shopify's deferred tax assets and other non-current assets changed year-over-year?
- Shopify's deferred tax assets and other non-current assets increased by 30.4% year-over-year, from $23.00M to $30.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.