SHIFT4 PAYMENTS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SHIFT4 PAYMENTS, INC. (FOUR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 4.00%, a 566.67% increase from fiscal 2023.
- SHIFT4 PAYMENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.60%.
- SHIFT4 PAYMENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
- SHIFT4 PAYMENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | 4.00% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-27 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-19 |
| 2021-12-31 | -0.50% 10-K · filed 2024-02-29 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 |
| 2019-12-31 | -0.50% 10-K/A · filed 2022-11-08 |
| 2018-12-31 | 0.20% 10-K · filed 2021-03-08 |
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