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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Shift4 Payments (FOUR-PA) Tax Provisions (2019 - 2026)

Shift4 Payments filings provide 7 years of Tax Provisions readings, the most recent being $14.4 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 195.36% to $14.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $48.0 million, a 116.22% increase, with the full-year FY2025 number at $48.0 million, up 116.22% from a year prior.
  • Tax Provisions hit $14.4 million in Q4 2025 for Shift4 Payments, down from $27.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $27.1 million in Q3 2025 to a low of -$280.5 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $950000.0 (2021), compared with a mean of -$12.7 million.
  • Biggest five-year swings in Tax Provisions: plummeted 31266.67% in 2024 and later surged 911.11% in 2025.
  • Shift4 Payments' Tax Provisions stood at $1000000.0 in 2021, then surged by 320.0% to $4.2 million in 2022, then fell by 28.57% to $3.0 million in 2023, then plummeted by 603.33% to -$15.1 million in 2024, then soared by 195.36% to $14.4 million in 2025.
  • The last three reported values for Tax Provisions were $14.4 million (Q4 2025), $27.1 million (Q3 2025), and $14.6 million (Q2 2025) per Business Quant data.