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Shift4 Payments FOUR Business Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Shift4 Payments in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (in millions) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on extinguishment of debt | — | (3) | — | (3) |
| 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 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 — income tax expense (benefit)?
- Shift4 Payments (FOUR) reported business segments — income tax expense (benefit) of $13M in Q2 2026.
- How has Shift4 Payments's business segments — income tax expense (benefit) changed year-over-year?
- Shift4 Payments's business segments — income tax expense (benefit) decreased by 13.3% year-over-year, from $15M to $13M.
- What is the long-term trend for Shift4 Payments's business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Shift4 Payments's business segments — income tax expense (benefit) has grown at a 519.3% compound annual growth rate (CAGR), from $200K to $47.5M.
- What does business segments — income tax expense (benefit) mean?
- Represents the total tax provision or benefit allocated to the reportable segment based on its contribution to the consolidated taxable income. It reflects the effective tax rate applied to the segment's operational performance and tax planning strategies.
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