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Shopify SHOP Deferred Tax

Deferred Tax at other companies

NiSource logo
NiSourceNI
$59.13M+40.1%
Jaguar Uranium logo
Jaguar UraniumJAGU
-$264.98K—
Shopify logo
ShopifySHOP
-$3.5M-118%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
-$127.7M-46.4%
Accenture logo
AccentureACN
$97.68M-27.2%
Xylem logo
XylemXYL
-$8.75M+2.8%

Other financials

Income statement

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Revenue$3.6B+33.7%
Gross profit$1.7B+31.2%
Operating income$488.0M+67.7%
Net income$1.5B+65.8%
EPS (diluted)$1.16+68.1%

Balance sheet

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Cash & equivalents$1.7B+7.4%
Total debt$178.0M-84.4%
Total equity$12.7B+4.6%
Total assets$14.5B-0.6%

Cash flow

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Operating cash flow$658.0M+53.7%
CapEx$4.0M-33.3%
Free cash flow$654.0M+55.0%

Valuation

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Market cap$189.7B-5.6%
Enterprise value$188.22B-6.2%
P/E102.9×-41.3×
P/S14.3×-6.9×

Profitability

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Gross margin47.5%-1.2pp
Operating margin14.2%+2.0pp
Net margin21.7%+5.4pp
FCF margin17.7%0.0pp

Returns & leverage

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Return on equity14.9%+5.4pp
Debt / equity0×-0.1×
Current ratio5.4×+1.5×

FAQ

What does deferred tax mean?
Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.