Shift4 Payments (FOUR-PA) Tax Provisions (2019 - 2026)

Shift4 Payments (FOUR-PA) posted Tax Provisions of -$24.0 million for Q1 2026, down 266.67% quarter-over-quarter from $14.4 million in Q4 2025, and down 166.67% year-on-year from $36.0 million in Q1 2025.

Shift4 Payments (FOUR-PA) Tax Provisions (2019 - 2026) Analysis & Trends

Shift4 Payments (FOUR-PA) has reported Tax Provisions for 8 consecutive years, with -$24.0 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$24.0 million, down 166.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.1 million (up 110.48% YoY), and the FY2025 annual result was $48.0 million, up 116.22% from the prior year.
  • Tax Provisions was -$24.0 million for Q1 2026 at Shift4 Payments, down from $14.4 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $27.1 million in Q3 2025 and troughed at -$280.5 million in Q3 2024.
  • Average Tax Provisions over 5 years is -$16.2 million, with a median of $900000.0 recorded in 2023.
  • Year-over-year, Tax Provisions tumbled 31266.67% in 2024 and surged 911.11% in 2025.
  • Over 5 years, Tax Provisions stood at $4.2 million in 2022, then dropped by 28.57% to $3.0 million in 2023, then plunged by 603.33% to -$15.1 million in 2024, then jumped by 195.36% to $14.4 million in 2025, then tumbled by 266.67% to -$24.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$24.0 million in Q1 2026, $14.4 million in Q4 2025, and $27.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 7.56 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 1.07 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -3.60 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 1.50 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 14.34 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -84.00 Mn
10 Shift4 Payments - - 392.00 Mn -24.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -24.00 Mn
Dec 31, 2025 14.40 Mn
Sep 30, 2025 27.10 Mn
Jun 30, 2025 14.60 Mn
Mar 31, 2025 -9.00 Mn
Dec 31, 2024 -15.10 Mn
Sep 30, 2024 -280.50 Mn
Jun 30, 2024 -1.80 Mn
Mar 31, 2024 1.40 Mn
Dec 31, 2023 3.00 Mn
Sep 30, 2023 900,000.00
Jun 30, 2023 -3.30 Mn
Mar 31, 2023 -3.60 Mn
Dec 31, 2022 4.20 Mn
Sep 30, 2022 1.20 Mn
Jun 30, 2022 1.00 Mn
Mar 31, 2022 -6.20 Mn
Dec 31, 2021 1,000,000.00
Sep 30, 2021 1.00 Mn
Jun 30, 2021 -5.90 Mn