Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Shift4 Payments (FOUR-PA) Deferred Taxes (2019 - 2026)

Shift4 Payments filings provide 7 years of Deferred Taxes readings, the most recent being $14.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 163.93% to $14.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $7.0 million, a 102.17% increase, with the full-year FY2025 number at $7.0 million, up 102.17% from a year prior.
  • Deferred Taxes hit $14.0 million in Q4 2025 for Shift4 Payments, up from $13.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q4 2025 to a low of -$290.8 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$2.0 million (2021), compared with a mean of -$17.2 million.
  • Biggest five-year swings in Deferred Taxes: surged 175.0% in 2021 and later tumbled 145300.0% in 2024.
  • Shift4 Payments' Deferred Taxes stood at $1.8 million in 2021, then grew by 27.78% to $2.3 million in 2022, then crashed by 73.91% to $600000.0 in 2023, then plummeted by 3750.0% to -$21.9 million in 2024, then skyrocketed by 163.93% to $14.0 million in 2025.
  • The last three reported values for Deferred Taxes were $14.0 million (Q4 2025), $13.5 million (Q3 2025), and -$2.8 million (Q2 2025) per Business Quant data.