SHIFT4 PAYMENTS, INC. Deferred Income Tax Liabilities, Net
SHIFT4 PAYMENTS, INC. (FOUR) had Deferred Income Tax Liabilities, Net of $464.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $464.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $478.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $471.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $348.90M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $464.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $478.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $471.00M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $348.90M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $40.80M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $44.40M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $61.00M 10-K · filed 2026-02-27 | $60.60M 10-K · filed 2025-02-19 |
| 2024-09-30 | $32.70M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $31.10M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $27.60M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $28.70M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $17.40M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $17.80M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $13.10M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $18.60M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $9.30M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $1.20M 10-Q/A · filed 2022-11-08 | |
| 2022-03-31 | $400.00K 10-Q/A · filed 2022-11-08 | |
| 2021-12-31 | $300.00K 10-K · filed 2023-03-01 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $600.00K 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $2.70M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $2.80M 10-K/A · filed 2022-11-08 | |
| 2020-09-30 | $5.20M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $3.70M 10-Q · filed 2020-08-12 | |
| 2019-12-31 | $4.10M 10-K · filed 2021-03-08 |
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