Shift4 Payments (FOUR-PA) Non-Current Deferred Tax Liability (2019 - 2026)

Shift4 Payments (FOUR-PA) posted Non-Current Deferred Tax Liability of $478.0 million for Q1 2026, up 1.49% quarter-over-quarter from $471.0 million in Q4 2025, and up 976.58% year-on-year from $44.4 million in Q1 2025.

Shift4 Payments (FOUR-PA) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Shift4 Payments (FOUR-PA) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $478.0 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $478.0 million, up 976.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $478.0 million (up 976.58% YoY), and the FY2025 annual result was $471.0 million, up 324.32% from the prior year.
  • Non-Current Deferred Tax Liability was $478.0 million for Q1 2026 at Shift4 Payments, up from $471.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $478.0 million in Q1 2026 and troughed at $400000.0 in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $100.6 million, with a median of $31.1 million recorded in 2024.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 6100.0% in 2022, down 85.19% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $18.6 million in 2022, then soared by 156.45% to $47.7 million in 2023, then surged by 132.7% to $111.0 million in 2024, then jumped by 324.32% to $471.0 million in 2025, then gained by 1.49% to $478.0 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $478.0 million in Q1 2026, $471.0 million in Q4 2025, and $348.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Shift4 Payments - - 392.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 478.00 Mn
Mar 31, 2026 478.00 Mn
Dec 31, 2025 471.00 Mn
Dec 31, 2025 471.00 Mn
Sep 30, 2025 348.90 Mn
Sep 30, 2025 348.90 Mn
Jun 30, 2025 40.80 Mn
Jun 30, 2025 40.80 Mn
Mar 31, 2025 44.40 Mn
Mar 31, 2025 44.40 Mn
Dec 31, 2024 111.00 Mn
Dec 31, 2024 111.00 Mn
Sep 30, 2024 32.70 Mn
Sep 30, 2024 32.70 Mn
Jun 30, 2024 31.10 Mn
Jun 30, 2024 31.10 Mn
Mar 31, 2024 27.60 Mn
Mar 31, 2024 27.60 Mn
Dec 31, 2023 47.70 Mn
Dec 31, 2023 47.70 Mn