Screener
Shopify SHOP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Shopify in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets, net | 90 | 88 |
| Intangible assets, net | 27 | 30 |
| Deferred tax assets | 30 | 33 |
| Other long-term assets | 25 | 39 |
| Long-term investments | 525 | 975 |
| Equity and other investments ($3,299 and $3,619, carried at fair value) | 4,854 | 4,582 |
| Equity method investment | 559 | 602 |
| Goodwill | 491 | 491 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Shopify's deferred tax assets and other non-current assets?
- Shopify (SHOP) reported deferred tax assets and other non-current assets of $25M in Q2 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 decreased by 10.7% year-over-year, from $28M to $25M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Shopify's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude