Shopify Inc. (SHOP) operating KPIs
SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
$157.49−9.40 (-5.63%)
Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –
Shopify deferred Tax Assets, Net (Balance Sheet) ($M) ($M)
Quarterly figures from Shopify's filings and investor materials
Latest, Q2 2026
30
Period ended Jun 30, 2026
Change on a year earlier
-3.2%
31 in Q2 2025
History
11 quarters
Since Q4 2020
Sources
8
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets, Net (Balance Sheet) ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 30 | -3.2% | Form 10-Q (filed 2026-08-05) ↗ |
| Q1 2026 | Mar 31, 2026 | 117 | +19.4% | Form 10-Q (filed 2026-05-05) ↗ |
| Q4 2025 | Dec 31, 2025 | 33 | -10.8% | Form 10-Q (filed 2026-08-05) ↗ |
| Q3 2025 | Sep 30, 2025 | 29 | – | Form 10-Q (filed 2025-11-04) ↗ |
| Q2 2025 | Jun 30, 2025 | 31 | – | Form 10-Q (filed 2025-08-06) ↗ |
| Q1 2025 | Mar 31, 2025 | 98 | – | Form 10-Q (filed 2025-05-08) ↗ |
| Q4 2024 | Dec 31, 2024 | 37 | -15.9% | Form 10-Q (filed 2025-11-04) ↗ |
| Q4 2023 | Dec 31, 2023 | 44 | +7.3% | Form 40-F (filed 2024-02-13) ↗ |
| Q4 2022 | Dec 31, 2022 | 41 | -15.3% | Form 40-F (filed 2024-02-13) ↗ |
| Q4 2021 | Dec 31, 2021 | 48.4 | -8.2% | Form 40-F (filed 2023-02-16) ↗ |
| Q4 2020 | Dec 31, 2020 | 52.7 | – | Form 40-F (filed 2022-02-16) ↗ |
Breakdown
What makes up deferred tax assets, net (balance sheet) ($m)
- Deferred Tax Assets, Gross (Before Valuation Allowance) ($M)–
- Less: Deferred Tax Assets Valuation Allowance ($M)–
- Deferred Tax Assets, Net of Valuation Allowance ($M)–
- DTA — Net Operating Loss Carryforwards ($M)–
- DTA — Share-Based Compensation ($M)–
- DTA — Reserves and Accruals ($M)–
- DTA — Property, Equipment and Intangible Assets ($M)–
- DTA — Lease Liabilities ($M)–
- DTA — Tax Credit Carryforwards ($M)–
Cite this data
StockData. (2026). Shopify Deferred Tax Assets, Net (Balance Sheet) ($M) ($M), quarterly Q4 2020–Q2 2026 [Data set]. Compiled from Shopify SEC filings and investor materials. https://stockdatahq.com/stocks/shop/kpis/bs_dta_net
See every metric in the Shopify KPI table. Data updated Oct 25, 2026.