Shift4 Payments (FOUR) Tax Provisions (2019 - 2026)
Shift4 Payments (FOUR) posted Tax Provisions of -$24.0 million for Q1 2026, down 266.67% on a QoQ basis from $14.4 million in Q4 2025, and down 166.67% year-over-year from $36.0 million in Q1 2025.
Shift4 Payments (FOUR) Tax Provisions (2019 - 2026) Analysis & Trends
Shift4 Payments' Tax Provisions history runs 8 years deep, the most recent figure standing at -$24.0 million for 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 was -$24.0 million for Q1 2026 at Shift4 Payments, down from $14.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $27.1 million in Q3 2025 and bottomed at -$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 plunged 31266.67% — and 2025, when it soared 911.11%.
- Shift4 Payments' Tax Provisions stood at $4.2 million in 2022, then slipped by 28.57% to $3.0 million in 2023, then tumbled by 603.33% to -$15.1 million in 2024, then soared by 195.36% to $14.4 million in 2025, then slumped by 266.67% to -$24.0 million in 2026.
- Business Quant data shows FOUR's Tax Provisions at -$24.0 million in Q1 2026, $14.4 million in Q4 2025, and $27.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Shift4 Payments | 4.05 Bn | 3.58 Bn | 392.00 Mn | -24.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -5.90 Mn |