Shift4 Payments (FOUR) Non-Current Deferred Tax Liability (2019 - 2026)
Shift4 Payments (FOUR) reported Non-Current Deferred Tax Liability of $478.0 million for Q1 2026, up 976.58% on a YoY basis from $44.4 million in Q1 2025, and up 1.49% quarter-over-quarter from $471.0 million in Q4 2025.
Shift4 Payments (FOUR) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Shift4 Payments has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $478.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 976.58% year-over-year to $478.0 million; the trailing twelve-month figure through Mar 2026 stood at $478.0 million (up 976.58% YoY), and the FY2025 full-year result was $471.0 million, up 324.32% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $478.0 million, up from $471.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $478.0 million in Q1 2026, with the low at $400000.0 in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $100.6 million across 5 years, with a median of $31.1 million in 2024.
- The largest YoY upside for Non-Current Deferred Tax Liability was 6100.0% in 2022 against a maximum downside of 85.19% in 2022.
- Shift4 Payments' 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 grew by 1.49% to $478.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $478.0 million (Q1 2026), $471.0 million (Q4 2025), and $348.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Shift4 Payments | 2.80 Bn | 2.34 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 |