SHIFT4 PAYMENTS, INC. Deferred State and Local Income Tax Expense (Benefit)
SHIFT4 PAYMENTS, INC. (FOUR) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
- SHIFT4 PAYMENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$66.00M.
- SHIFT4 PAYMENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
- SHIFT4 PAYMENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$66.00M 10-K · filed 2026-02-27 | -$65.90M 10-K · filed 2025-02-19 |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-27 | -$2.30M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$100.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K/A · filed 2022-11-08 | |
| 2018-12-31 | -$100.00K 10-K · filed 2021-03-08 |
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