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Shift4 Payments FOUR Income Tax
Income Tax at other companies
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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
| 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 |
|---|---|---|---|---|
| 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 |
| Less: Net (income) loss attributable to noncontrolling interests | (2) | (7) | 1 | (10) |
| Net income attributable to Shift4 Payments, Inc. | 22 | 34 | 37 | 51 |
| Less: Preferred dividends | (15) | (10) | (31) | (10) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Shift4 Payments's income tax?
- Shift4 Payments (FOUR) reported income tax of $13M in Q2 2026.
- How has Shift4 Payments's income tax changed year-over-year?
- Shift4 Payments's income tax decreased by 13.3% year-over-year, from $15M to $13M.
- What is the long-term trend for Shift4 Payments's income tax?
- Over 2 years (2022 to 2025), Shift4 Payments's income tax has grown at a 1441.1% compound annual growth rate (CAGR), from $200K to $47.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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