Shift4 Payments (FOUR) Tax Provisions (2019 - 2026)

Shift4 Payments (FOUR) reported Tax Provisions of -$24.0 million for Q1 2026, down 166.67% on a YoY basis from $36.0 million in Q1 2025, and down 266.67% quarter-over-quarter from $14.4 million in Q4 2025.

Shift4 Payments (FOUR) Tax Provisions (2019 - 2026) Analysis & Trends

Shift4 Payments has reported Tax Provisions for 8 years, with the latest figure at -$24.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 166.67% year-over-year to -$24.0 million; the trailing twelve-month figure through Mar 2026 stood at $32.1 million (up 110.48% YoY), and the FY2025 full-year result was $48.0 million, up 116.22% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$24.0 million, down from $14.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $27.1 million in Q3 2025, with the low at -$280.5 million in Q3 2024.
  • Historically, Tax Provisions has averaged -$16.2 million across 5 years, with a median of $900000.0 in 2023.
  • Annual changes were most pronounced in 2024 — Tax Provisions sank 31266.67% — and 2025, when it soared 911.11%.
  • Shift4 Payments' Tax Provisions stood at $4.2 million in 2022, then retreated by 28.57% to $3.0 million in 2023, then sank by 603.33% to -$15.1 million in 2024, then jumped by 195.36% to $14.4 million in 2025, then plunged by 266.67% to -$24.0 million in 2026.
  • The last three Tax Provisions figures came in at -$24.0 million (Q1 2026), $14.4 million (Q4 2025), and $27.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn 7.56 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn 184,000.00
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn 695.00 Mn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn 12.20 Mn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn 117.00 Mn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn -3.60 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn 122.00 Mn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn 14.34 Mn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn 1.50 Mn
10 Shift4 Payments 2.80 Bn 2.34 Bn 392.00 Mn -24.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -24.00 Mn
Dec 31, 2025 14.40 Mn
Sep 30, 2025 27.10 Mn
Jun 30, 2025 14.60 Mn
Mar 31, 2025 -9.00 Mn
Dec 31, 2024 -15.10 Mn
Sep 30, 2024 -280.50 Mn
Jun 30, 2024 -1.80 Mn
Mar 31, 2024 1.40 Mn
Dec 31, 2023 3.00 Mn
Sep 30, 2023 900,000.00
Jun 30, 2023 -3.30 Mn
Mar 31, 2023 -3.60 Mn
Dec 31, 2022 4.20 Mn
Sep 30, 2022 1.20 Mn
Jun 30, 2022 1.00 Mn
Mar 31, 2022 -6.20 Mn
Dec 31, 2021 1,000,000.00
Sep 30, 2021 1.00 Mn
Jun 30, 2021 -5.90 Mn