Deferred Income Tax Liabilities, Net in USD of SHOPIFY INC. from Q4 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Shopify Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2017 to Q3 2025.
  • Shopify Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2025 was $29M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SHOPIFY INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $29M Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $36M Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $5M Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $73M +$67M +1117% Dec 31, 2024 10-Q 2025-11-04
Q4 2023 $6M -$10M -62.5% Dec 31, 2023 10-K 2025-02-11
Q4 2022 $16M -$167M -91.3% Dec 31, 2022 40-F 2024-02-13
Q4 2021 $183M +$183M Dec 31, 2021 40-F 2023-02-16
Q4 2020 $0 -$8.75M -100% Dec 31, 2020 40-F 2022-02-16
Q4 2019 $8.75M +$7.62M +673% Dec 31, 2019 40-F 2021-02-17
Q4 2018 $1.13M -$256K -18.4% Dec 31, 2018 40-F 2020-02-12
Q4 2017 $1.39M Dec 31, 2017 40-F 2019-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.