SHIFT4 PAYMENTS, INC. Deferred Income Tax Expense (Benefit)
SHIFT4 PAYMENTS, INC. (FOUR) reported Deferred Income Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$2.40M.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $1.50M.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$100.00K.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$100.00K.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for fiscal 2025 was $7.00M.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$322.00M.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$8.00M.
- SHIFT4 PAYMENTS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$322.00M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-27 | -$8.70M 10-K · filed 2024-02-29 | |||
| 2022-12-31 | -$2.10M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | -$2.50M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$900.00K derived: sum of 2 quarters · filed 2023-03-01 | -$1.30M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.10M 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | -$400.00K 10-Q · filed 2020-08-12 | ||||
| 2019-12-31 | -$100.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-08 | -$200.00K derived: sum of 2 quarters · filed 2022-11-08 | $200.00K 10-K/A · filed 2022-11-08 | ||
| 2019-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $300.00K 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $400.00K 10-Q · filed 2020-08-12 | ||||
| 2018-12-31 | -$4.10M 10-K · filed 2021-03-08 |
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