Shift4 Payments FOUR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Shift4 Payments in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Shift4 Payments’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Shift4 Payments's deferred tax assets?
- Shift4 Payments (FOUR) reported deferred tax assets of $599M in Q1 2026.
- How has Shift4 Payments's deferred tax assets changed year-over-year?
- Shift4 Payments's deferred tax assets increased by 51.1% year-over-year, from $396.3M to $599M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.