Shopify Inc. (SHOP) operating KPIs
SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
$157.49−9.40 (-5.63%)
Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –
Shopify deferred Tax Liabilities, Net (Balance Sheet) ($M) ($M)
Annual figures from Shopify's filings and investor materials
Latest, FY2025
55
Period ended Dec 31, 2025
Change on a year earlier
-24.7%
73 in FY2024
History
9 years
Since FY2017
Sources
8
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Liabilities, Net (Balance Sheet) ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 55 | -24.7% | Form 10-Q (filed 2026-08-05) ↗ |
| FY2024 | Dec 31, 2024 | 73 | +1,116.7% | Form 10-Q (filed 2025-11-04) ↗ |
| FY2023 | Dec 31, 2023 | 6 | -62.5% | Form 40-F (filed 2024-02-13) ↗ |
| FY2022 | Dec 31, 2022 | 16 | -91.3% | Form 40-F (filed 2024-02-13) ↗ |
| FY2021 | Dec 31, 2021 | 183 | – | Form 40-F (filed 2023-02-16) ↗ |
| FY2020 | Dec 31, 2020 | 0 | -100.0% | Form 40-F (filed 2022-02-16) ↗ |
| FY2019 | Dec 31, 2019 | 8.80 | +700.0% | Form 40-F (filed 2021-02-17) ↗ |
| FY2018 | Dec 31, 2018 | 1.10 | -21.4% | Form 40-F (filed 2020-02-12) ↗ |
| FY2017 | Dec 31, 2017 | 1.40 | – | Form 40-F (filed 2019-02-12) ↗ |
Breakdown
What makes up deferred tax liabilities, net (balance sheet) ($m)
Cite this data
StockData. (2026). Shopify Deferred Tax Liabilities, Net (Balance Sheet) ($M) ($M), annual FY2017–FY2025 [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.