Shift4 Payments (FOUR) Tax Provisions (2019 - 2026)
Shift4 Payments' (FOUR) quarterly Tax Provisions came in at -$24.0 million in Q1 2026, down 166.67% YoY from $36.0 million in Q1 2025, and down 266.67% on a QoQ basis from $14.4 million in Q4 2025.
Shift4 Payments (FOUR) Tax Provisions (2019 - 2026) Analysis & Trends
Shift4 Payments (FOUR) has 8 years of Tax Provisions data on file, last reported at -$24.0 million in Q1 2026.
- Quarterly Tax Provisions fell 166.67% year-over-year to -$24.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.1 million (up 110.48% YoY) and the FY2025 annual result came in at $48.0 million, up 116.22% from the prior year.
- Tax Provisions eased to -$24.0 million in Q1 2026, from $14.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.1 million in Q3 2025 to a low of -$280.5 million in Q3 2024.
- A 5-year average of -$16.2 million and a median of $900000.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 31266.67% — and 2025, when it soared 911.11%.
- Tracing FOUR's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Shift4 Payments | 3.69 Bn | 3.33 Bn | 446.00 Mn | 13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.00 Mn |
| 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 | 1.00 Mn |
| Sep 30, 2021 | 1.00 Mn |