SHIFT4 PAYMENTS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SHIFT4 PAYMENTS, INC. (FOUR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M.
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.00M, a 11.11% increase from fiscal 2022.
- SHIFT4 PAYMENTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $900.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $700.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 | $800.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $900.00K 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 | |
| 2019-12-31 | $300.00K 10-K/A · filed 2022-11-08 |
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