Shift4 Payments (FOUR) Deferred Taxes (2019 - 2026)
Shift4 Payments' (FOUR) quarterly Deferred Taxes came in at -$32.0 million in Q1 2026, down 77.78% YoY from -$144.0 million in Q1 2025, and down 328.57% on a QoQ basis from $14.0 million in Q4 2025.
Shift4 Payments (FOUR) Deferred Taxes (2019 - 2026) Analysis & Trends
Shift4 Payments (FOUR) has 8 years of Deferred Taxes data on file, last reported at -$32.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 77.78% year-over-year to -$32.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$7.0 million (up 97.94% YoY) and the FY2025 annual result came in at $7.0 million, up 102.17% from the prior year.
- Deferred Taxes slipped to -$32.0 million in Q1 2026, from $14.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q4 2025 to a low of -$290.8 million in Q3 2024.
- A 5-year average of -$22.3 million and a median of -$2.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 145300.0% — and 2025, when it soared 163.93%.
- Tracing FOUR's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Shift4 Payments | 3.69 Bn | 3.33 Bn | 446.00 Mn | 11.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| 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 |