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

Shift4 Payments' Deferred Taxes history spans 7 years, with the latest figure at $14.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 163.93% year-over-year to $14.0 million; the TTM value through Dec 2025 reached $7.0 million, up 102.17%, while the annual FY2025 figure was $7.0 million, 102.17% up from the prior year.
  • Deferred Taxes reached $14.0 million in Q4 2025 per FOUR's latest filing, up from $13.5 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.
  • Average Deferred Taxes over 5 years is -$17.2 million, with a median of -$2.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 175.0% in 2021, then plummeted 145300.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $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, then skyrocketed by 163.93% to $14.0 million in 2025.
  • Per Business Quant, the three most recent readings for FOUR's Deferred Taxes are $14.0 million (Q4 2025), $13.5 million (Q3 2025), and -$2.8 million (Q2 2025).