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Shift4 Payments FOUR Gain (Loss) On Tax Receivable Agreement

Gain (Loss) On Tax Receivable Agreement at other companies

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$36.75K+105%
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-$866.25K
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$0-100%
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CarvanaCVNA
$0-100%
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Rush Street InteractiveRSI
$0-100%
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Blue Owl CapitalOWL
-$2.4M+44.0%

Other financials

Income statement

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Revenue$1.1B+32.2%
Gross profit$392.0M+52.5%
Operating income$50.0M+100%
Net income$15.0M-11.8%
EPS (diluted)-$0.01-105%

Balance sheet

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Cash & equivalents--100%
Total debt$4.6B+59.0%
Total equity$1.7B+105%
Total assets$8.8B+75.0%

Cash flow

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Operating cash flow$134.0M+39.6%
CapEx$6.0M+500%
Free cash flow$128.0M+34.7%

Valuation

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Market cap$3.07B-36.4%
P/E26.2×+4.9×
P/S0.7×-0.7×

Profitability

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Gross margin35.1%+5.1pp
Operating margin8.4%+1.2pp
Net margin2.6%-3.9pp
FCF margin14.8%+1.1pp

Returns & leverage

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Return on equity9.5%-21.1pp
Debt / equity2.8×-0.8×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Shift4 Payments in its filing.

Tagged under the XBRL concept four:GainLossOnTaxReceivableAgreement.

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 gain (loss) on tax receivable agreement?
Shift4 Payments (FOUR) reported gain (loss) on tax receivable agreement of $0 in Q1 2026.
How has Shift4 Payments's gain (loss) on tax receivable agreement changed year-over-year?
Shift4 Payments's gain (loss) on tax receivable agreement decreased by 100.0% year-over-year, from $3M to $0.
What is the long-term trend for Shift4 Payments's gain (loss) on tax receivable agreement?
Over 2 years (2022 to 2024), Shift4 Payments's gain (loss) on tax receivable agreement has grown at a 1215.5% compound annual growth rate (CAGR), from -$1.7M to -$294.2M.
What does gain (loss) on tax receivable agreement mean?
This reflects the impact of changes in the valuation of obligations arising from tax receivable agreements, typically associated with historical corporate restructuring or IPO-related tax benefits. It captures the non-cash financial effect of re-estimating the amounts payable to pre-IPO shareholders based on future tax savings.