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Shift4 Payments (FOUR) Deferred Taxes (2019 - 2025)

Shift4 Payments (FOUR) has disclosed Deferred Taxes for 6 consecutive years, with -$21.9 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes fell 3750.0% year-over-year to -$21.9 million, compared with a TTM value of -$322.0 million through Dec 2024, down 3925.0%, and an annual FY2025 reading of $7.0 million, up 102.17% over the prior year.
  • Deferred Taxes was -$21.9 million for Q4 2024 at Shift4 Payments, up from -$290.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.3 million in Q4 2022 and bottomed at -$290.8 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$17.7 million, with a median of -$600000.0 recorded in 2020.
  • The sharpest move saw Deferred Taxes surged 1600.0% in 2020, then plummeted 145300.0% in 2024.
  • Year by year, Deferred Taxes stood at -$2.4 million in 2020, then surged by 175.0% to $1.8 million in 2021, then grew by 27.78% to $2.3 million in 2022, then crashed by 73.91% to $600000.0 in 2023, then plummeted by 3750.0% to -$21.9 million in 2024.
  • Business Quant data shows Deferred Taxes for FOUR at -$21.9 million in Q4 2024, -$290.8 million in Q3 2024, and -$9.3 million in Q2 2024.