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Shopify SHOP Net additions (releases) charged to costs and expenses
Net additions (releases) charged to costs and expenses at other companies
Other financials
Where this comes from
Reported directly by Shopify in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|---|---|
| Amortization and depreciation | 7 | 8 | 14 | 16 |
| Stock-based compensation | 128 | 113 | 260 | 227 |
| Impairment of right-of-use assets and leasehold improvements | — | 10 | — | 10 |
| Provision for transaction and loan losses | 94 | 44 | 142 | 87 |
| Deferred income tax expense (recovery) | 165 | 98 | 26 | (31) |
| Revenue related to non-cash consideration | (13) | (12) | (25) | (25) |
| Net (gain) loss on equity and other investments | (1,250) | (682) | (189) | 339 |
| Net loss on equity method investment | 22 | 24 | 43 | 47 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Shopify's net additions (releases) charged to costs and expenses?
- Shopify (SHOP) reported net additions (releases) charged to costs and expenses of $94M in Q2 2026.
- How has Shopify's net additions (releases) charged to costs and expenses changed year-over-year?
- Shopify's net additions (releases) charged to costs and expenses increased by 113.6% year-over-year, from $44M to $94M.
- What is the long-term trend for Shopify's net additions (releases) charged to costs and expenses?
- Over 3 years (2022 to 2025), Shopify's net additions (releases) charged to costs and expenses has grown at a 45.9% compound annual growth rate (CAGR), from $74M to $230M.
- What does net additions (releases) charged to costs and expenses mean?
- Net additions (releases) charged to costs and expenses
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