SHIFT4 PAYMENTS, INC. Deferred Foreign Income Tax Expense (Benefit)
SHIFT4 PAYMENTS, INC. (FOUR) reported Deferred Foreign Income Tax Expense (Benefit) of -$16.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$16.00M.
- SHIFT4 PAYMENTS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.00M.
- SHIFT4 PAYMENTS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00M.
- SHIFT4 PAYMENTS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$200.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-27 | -$4.10M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-27 | -$900.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$200.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
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