KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Shift4 Payments filings provide 8 years of Deferred Taxes readings, the most recent being -$32.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 77.78% to -$32.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$7.0 million through Mar 2026, up 97.94% year-over-year, with the annual reading at $7.0 million for FY2025, 102.17% up from the prior year.
  • Deferred Taxes hit -$32.0 million in Q1 2026 for Shift4 Payments, down from $14.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.0 million in Q4 2025 and bottomed at -$290.8 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$22.3 million, with a median of -$2.6 million recorded in 2023.
  • The largest annual shift saw Deferred Taxes plummeted 145300.0% in 2024 before it skyrocketed 163.93% in 2025.
  • Shift4 Payments' Deferred Taxes stood at $2.3 million in 2022, then tumbled by 73.91% to $600000.0 in 2023, then crashed by 3750.0% to -$21.9 million in 2024, then soared by 163.93% to $14.0 million in 2025, then tumbled by 328.57% to -$32.0 million in 2026.
  • Per Business Quant, the three most recent readings for FOUR's Deferred Taxes are -$32.0 million (Q1 2026), $14.0 million (Q4 2025), and $13.5 million (Q3 2025).