SHIFT4 PAYMENTS, INC. Deferred Income Tax Assets, Net
SHIFT4 PAYMENTS, INC. (FOUR) had Deferred Income Tax Assets, Net of $577.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $577.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $599.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $391.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $411.80M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $577.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $599.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $391.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $411.80M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $391.60M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $396.30M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $397.00M 10-K · filed 2026-02-27 | $396.80M 10-K · filed 2025-02-19 |
| 2024-09-30 | $370.90M 10-Q · filed 2024-11-12 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2021-09-30 | $1.50M 10-Q · filed 2021-11-12 | |
| 2020-12-31 | $0.00 10-Q · filed 2021-11-12 |
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