Shift4 Payments (FOUR) Non-Current Deferred Tax Liability (2019 - 2026)
Shift4 Payments (FOUR) posted Non-Current Deferred Tax Liability of $478.0 million for Q1 2026, up 1.49% quarter-over-quarter from $471.0 million in Q4 2025, and up 976.58% year-on-year from $44.4 million in Q1 2025.
Shift4 Payments (FOUR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Shift4 Payments (FOUR) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $478.0 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $478.0 million, up 976.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $478.0 million (up 976.58% YoY), and the FY2025 annual result was $471.0 million, up 324.32% from the prior year.
- Non-Current Deferred Tax Liability was $478.0 million for Q1 2026 at Shift4 Payments, up from $471.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $478.0 million in Q1 2026 and troughed at $400000.0 in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $100.6 million, with a median of $31.1 million recorded in 2024.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 6100.0% in 2022, down 85.19% in 2022.
- Over 5 years, Non-Current Deferred Tax Liability stood at $18.6 million in 2022, then soared by 156.45% to $47.7 million in 2023, then surged by 132.7% to $111.0 million in 2024, then jumped by 324.32% to $471.0 million in 2025, then gained by 1.49% to $478.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $478.0 million in Q1 2026, $471.0 million in Q4 2025, and $348.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Shift4 Payments | 3.62 Bn | 3.16 Bn | 392.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 478.00 Mn |
| Mar 31, 2026 | 478.00 Mn |
| Dec 31, 2025 | 471.00 Mn |
| Dec 31, 2025 | 471.00 Mn |
| Sep 30, 2025 | 348.90 Mn |
| Sep 30, 2025 | 348.90 Mn |
| Jun 30, 2025 | 40.80 Mn |
| Jun 30, 2025 | 40.80 Mn |
| Mar 31, 2025 | 44.40 Mn |
| Mar 31, 2025 | 44.40 Mn |
| Dec 31, 2024 | 111.00 Mn |
| Dec 31, 2024 | 111.00 Mn |
| Sep 30, 2024 | 32.70 Mn |
| Sep 30, 2024 | 32.70 Mn |
| Jun 30, 2024 | 31.10 Mn |
| Jun 30, 2024 | 31.10 Mn |
| Mar 31, 2024 | 27.60 Mn |
| Mar 31, 2024 | 27.60 Mn |
| Dec 31, 2023 | 47.70 Mn |
| Dec 31, 2023 | 47.70 Mn |