SHIFT4 PAYMENTS, INC. Current Income Tax Expense (Benefit)
SHIFT4 PAYMENTS, INC. (FOUR) reported Current Income Tax Expense (Benefit) of $41.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. current income tax expense (benefit) for fiscal 2025 was $41.00M, a 57.69% increase from fiscal 2024.
- SHIFT4 PAYMENTS, INC. current income tax expense (benefit) for fiscal 2024 was $26.00M, a 420.00% increase from fiscal 2023.
- SHIFT4 PAYMENTS, INC. current income tax expense (benefit) for fiscal 2023 was $5.00M, a 117.39% increase from fiscal 2022.
- SHIFT4 PAYMENTS, INC. current income tax expense (benefit) for fiscal 2022 was $2.30M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $26.00M 10-K · filed 2026-02-27 | $25.90M 10-K · filed 2025-02-19 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-27 | $5.30M 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.30M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$600.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.10M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.50M 10-K/A · filed 2022-11-08 |
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