Shift4 Payments (FOUR) Deferred Taxes (2019 - 2026)

Shift4 Payments (FOUR) has reported Deferred Taxes for 8 consecutive years, with $11.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 466.67% year-over-year to $11.0 million; the trailing twelve-month figure through Jun 2026 stood at $7.0 million (up 102.1% YoY), and the FY2025 full-year result was $7.0 million, up 102.17% from the prior year.
• Deferred Taxes advanced to $11.0 million in Q2 2026 per FOUR's latest filing, from -$32.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $14.0 million in Q3 2025 and bottomed at -$290.8 million in Q3 2024.
• Historically, Deferred Taxes has averaged -$20.4 million across 5 years, with a median of -$2.8 million in 2023.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 145300.0% in 2024, then soared 466.67% in 2026.
• Over 5 years, Deferred Taxes stood at $2.3 million in 2022, then plunged by 73.91% to $600000.0 in 2023, then plunged by 3750.0% to -$21.9 million in 2024, then jumped by 163.93% to $14.0 million in 2025, then declined by 21.43% to $11.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $11.0 million, -$32.0 million, and $14.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.