SHIFT4 PAYMENTS, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
SHIFT4 PAYMENTS, INC. (FOUR) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $6.00M, a 500.00% increase from fiscal 2023.
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $1.00M, a 85.92% decline from fiscal 2022.
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $7.10M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 | $900.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $7.10M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
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