SHIFT4 PAYMENTS, INC. Deferred Tax Liabilities, Intangible Assets
SHIFT4 PAYMENTS, INC. (FOUR) had Deferred Tax Liabilities, Intangible Assets of $519.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $519.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $101.00M; Deferred Tax Liabilities, Intangible Assets as first filed $100.40M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $38.60M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $23.30M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $519.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $101.00M 10-K · filed 2026-02-27 | $100.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | $38.60M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $23.30M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $9.90M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $5.90M 10-K/A · filed 2022-11-08 | |
| 2019-12-31 | $6.00M 10-K · filed 2021-03-08 |
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