Shift4 Payments (FOUR) Long-Term Deferred Tax (2021 - 2026)
Shift4 Payments' (FOUR) quarterly Long-Term Deferred Tax came in at $599.0 million in Q1 2026, up 51.15% YoY from $396.3 million in Q1 2025, and up 53.2% on a QoQ basis from $391.0 million in Q4 2025.
Shift4 Payments (FOUR) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Shift4 Payments (FOUR) has 4 years of Long-Term Deferred Tax data on file, last reported at $599.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 51.15% year-over-year to $599.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $599.0 million (up 51.15% YoY) and the FY2025 annual result came in at $391.0 million, down 1.51% from the prior year.
- Long-Term Deferred Tax rose to $599.0 million in Q1 2026, from $391.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $599.0 million in Q1 2026 to a low of $370.9 million in Q3 2024.
- A 3-year average of $422.5 million and a median of $396.3 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2025 — Long-Term Deferred Tax slipped 1.51% — and 2026, when it soared 51.15%.
- Tracing FOUR's Long-Term Deferred Tax over 3 years: stood at $397.0 million in 2024, then fell by 1.51% to $391.0 million in 2025, then soared by 53.2% to $599.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $599.0 million (Q1 2026), $391.0 million (Q4 2025), and $411.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Shift4 Payments | 3.69 Bn | 3.33 Bn | 446.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 577.00 Mn |
| Mar 31, 2026 | 599.00 Mn |
| Dec 31, 2025 | 391.00 Mn |
| Sep 30, 2025 | 411.80 Mn |
| Jun 30, 2025 | 391.60 Mn |
| Mar 31, 2025 | 396.30 Mn |
| Dec 31, 2024 | 397.00 Mn |
| Sep 30, 2024 | 370.90 Mn |
| Sep 30, 2021 | 1.50 Mn |