Shift4 Payments (FOUR-PA) Deferred Taxes (2019 - 2026)
Shift4 Payments (FOUR-PA) reported Deferred Taxes of -$32.0 million for Q1 2026, down 77.78% on a YoY basis from -$144.0 million in Q1 2025, and down 328.57% quarter-over-quarter from $14.0 million in Q4 2025.
Shift4 Payments (FOUR-PA) Deferred Taxes (2019 - 2026) Analysis & Trends
Shift4 Payments has reported Deferred Taxes for 8 years, with the latest figure at -$32.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 77.78% year-over-year to -$32.0 million; the trailing twelve-month figure through Mar 2026 stood at -$7.0 million (up 97.94% YoY), and the FY2025 full-year result was $7.0 million, up 102.17% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$32.0 million, down from $14.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $14.0 million in Q4 2025, with the low at -$290.8 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$22.3 million across 5 years, with a median of -$2.6 million in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 145300.0% — and 2025, when it soared 163.93%.
- Shift4 Payments' Deferred Taxes stood at $2.3 million in 2022, then slumped by 73.91% to $600000.0 in 2023, then slumped by 3750.0% to -$21.9 million in 2024, then surged by 163.93% to $14.0 million in 2025, then tumbled by 328.57% to -$32.0 million in 2026.
- The last three Deferred Taxes figures came in at -$32.0 million (Q1 2026), $14.0 million (Q4 2025), and $13.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Shift4 Payments | - | - | 392.00 Mn | -32.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -32.00 Mn |
| Dec 31, 2025 | 14.00 Mn |
| Sep 30, 2025 | 13.50 Mn |
| Jun 30, 2025 | -2.50 Mn |
| Mar 31, 2025 | -18.00 Mn |
| Dec 31, 2024 | -21.90 Mn |
| Sep 30, 2024 | -290.80 Mn |
| Jun 30, 2024 | -9.30 Mn |
| Dec 31, 2023 | 600,000.00 |
| Sep 30, 2023 | -200,000.00 |
| Jun 30, 2023 | -2.80 Mn |
| Mar 31, 2023 | -5.60 Mn |
| Dec 31, 2022 | 2.30 Mn |
| Sep 30, 2022 | 1.10 Mn |
| Jun 30, 2022 | 800,000.00 |
| Mar 31, 2022 | -6.30 Mn |
| Dec 31, 2021 | 1.80 Mn |
| Sep 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | -2.20 Mn |
| Mar 31, 2021 | -100,000.00 |