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

Shift4 Payments (FOUR) has reported Tax Provisions for 8 consecutive years, with $13.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 13.33% year-over-year to $13.0 million; the trailing twelve-month figure through Jun 2026 stood at $30.5 million (up 110.53% YoY), and the FY2025 full-year result was $48.0 million, up 116.22% from the prior year.
• Tax Provisions rose to $13.0 million in Q2 2026 per FOUR's latest filing, from -$24.0 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.
• Historically, Tax Provisions has averaged -$14.6 million across 5 years, with a median of $950000.0 in 2022.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 31266.67% in 2024, then surged 933.33% in 2025.
• Over 5 years, 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 retreated by 9.72% to $13.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $13.0 million, -$24.0 million, and $14.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.