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Shopify Inc. (SHOP) operating KPIs

SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 5, 2026Score 12/30
$157.49−9.40 (-5.63%)

Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –

Shopify deferred Tax Liabilities, Net (Balance Sheet) ($M) ($M)

Quarterly figures from Shopify's filings and investor materials

QuarterlyAnnual
Latest, Q2 2026
79
Period ended Jun 30, 2026
Change on a year earlier
+119.4%
36 in Q2 2025
History
14 quarters
Since Q4 2017
Sources
11
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedDeferred Tax Liabilities, Net (Balance Sheet) ($M) ($M)Year on yearSource
Q2 2026Jun 30, 202679+119.4%Form 10-Q (filed 2026-08-05) ↗
Q1 2026Mar 31, 20260-100.0%Form 10-Q (filed 2026-05-05) ↗
Q4 2025Dec 31, 202555-24.7%Form 10-Q (filed 2026-08-05) ↗
Q3 2025Sep 30, 202529–Form 10-Q (filed 2025-11-04) ↗
Q2 2025Jun 30, 202536–Form 10-Q (filed 2025-08-06) ↗
Q1 2025Mar 31, 20255–Form 10-Q (filed 2025-05-08) ↗
Q4 2024Dec 31, 202473+1,116.7%Form 10-Q (filed 2025-11-04) ↗
Q4 2023Dec 31, 20236-62.5%Form 40-F (filed 2024-02-13) ↗
Q4 2022Dec 31, 202216-91.3%Form 40-F (filed 2024-02-13) ↗
Q4 2021Dec 31, 2021183–Form 40-F (filed 2023-02-16) ↗
Q4 2020Dec 31, 20200-100.0%Form 40-F (filed 2022-02-16) ↗
Q4 2019Dec 31, 20198.80+700.0%Form 40-F (filed 2021-02-17) ↗
Q4 2018Dec 31, 20181.10-21.4%Form 40-F (filed 2020-02-12) ↗
Q4 2017Dec 31, 20171.40–Form 40-F (filed 2019-02-12) ↗

Breakdown

What makes up deferred tax liabilities, net (balance sheet) ($m)

Cite this data

StockData. (2026). Shopify Deferred Tax Liabilities, Net (Balance Sheet) ($M) ($M), quarterly Q4 2017–Q2 2026 [Data set]. Compiled from Shopify SEC filings and investor materials. https://stockdatahq.com/stocks/shop/kpis/bs_dtl_net

See every metric in the Shopify KPI table. Data updated Oct 25, 2026.