Shift4 Payments, Inc. (FOUR-PA) Deferred Taxes (2019 - 2026)

Shift4 Payments' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$32.0 million for Q1 2026.

• Quarterly Deferred Taxes fell 77.78% year-over-year to -$32.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$7.0 million (up 97.94% YoY) and the FY2025 annual result came in at $7.0 million, up 102.17% from the prior year.
• Deferred Taxes was -$32.0 million for Q1 2026 at Shift4 Payments, down from $14.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $14.0 million in Q4 2025 and bottomed at -$290.8 million in Q3 2024.
• A 5-year average of -$22.3 million and a median of -$2.6 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes slumped 145300.0% — and 2025, when it soared 163.93%.
• Shift4 Payments' Deferred Taxes stood at $2.3 million in 2022, then plunged by 73.91% to $600000.0 in 2023, then plunged by 3750.0% to -$21.9 million in 2024, then jumped by 163.93% to $14.0 million in 2025, then sank by 328.57% to -$32.0 million in 2026.
• Business Quant data shows FOUR-PA's Deferred Taxes at -$32.0 million in Q1 2026, $14.0 million in Q4 2025, and $13.5 million in Q3 2025.