SHIFT4 PAYMENTS, INC. Deferred Tax Liabilities, Net
SHIFT4 PAYMENTS, INC. (FOUR) had Deferred Tax Liabilities, Net of $80.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $80.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $28.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $18.60M.
- 2021-12-31: Deferred Tax Liabilities, Net $300.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $80.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $28.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $18.60M 10-K · filed 2024-02-29 |
| 2021-12-31 | $300.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.80M 10-K/A · filed 2022-11-08 |
| 2019-12-31 | $4.10M 10-K · filed 2021-03-08 |
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