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Shopify SHOP Current portion
Current portion at other companies
Other financials
Where this comes from
Reported directly by Shopify in its filing.
Tagged under the XBRL concept shop:ContractWithCustomerLiabilityNonCashConsiderationCurrentPortion.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Balance, beginning of the period | 129 | 177 | 141 | 190 |
| Non-cash consideration received in exchange for services | 8 | — | 8 | — |
| Revenue recognized related to non-cash consideration | (13) | (12) | (25) | (25) |
| Balance, end of the period | 124 | 165 | 124 | 165 |
| Current portion | 50 | 49 | ||
| Long-term portion | 74 | 116 | ||
| 124 | 165 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Shopify's current portion?
- Shopify (SHOP) reported current portion of $50M in Q2 2026.
- How has Shopify's current portion changed year-over-year?
- Shopify's current portion increased by 2.0% year-over-year, from $49M to $50M.
- What does current portion mean?
- Current portion as reported by Shopify Inc. Class A subordinate voting shares.
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