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Shift4 Payments FOUR Business Segments — Change in TRA liability
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Where this comes from
Reported directly by Shift4 Payments in its filing.
Tagged under the XBRL concept four:ChangeInTaxReceivableAgreementLiability.
The source filing: Shift4 Payments’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001794669-26-000045
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 3 | 19 | 8 | 32 |
| Other income (expense), net | 2 | (3) | — | (4) |
| Gain on investments in securities | 2 | — | 2 | — |
| Change in TRA liability | — | (1) | — | 2 |
| Interest expense | (65) | (39) | (130) | (68) |
| Income before income taxes | 37 | 56 | 25 | 67 |
| Income tax benefit (expense) | (13) | (15) | 11 | (6) |
| Net income | 24 | 41 | 36 | 61 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Shift4 Payments's business segments — change in TRA liability?
- Shift4 Payments (FOUR) reported business segments — change in TRA liability of $0 in Q2 2026.
- How has Shift4 Payments's business segments — change in TRA liability changed year-over-year?
- Shift4 Payments's business segments — change in TRA liability increased by 100.0% year-over-year, from -$1M to $0.
- What is the long-term trend for Shift4 Payments's business segments — change in TRA liability?
- Over 3 years (2022 to 2025), Shift4 Payments's business segments — change in TRA liability has grown at a 35.2% compound annual growth rate (CAGR), from -$1.7M to -$4.2M.
- What does business segments — change in TRA liability mean?
- Reflects the periodic adjustment to the Tax Receivable Agreement (TRA) liability, which arises from obligations to pay historical shareholders for tax benefits realized. Changes in this liability are driven by shifts in tax rates, projected taxable income, and the timing of tax attribute utilization.
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