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Shift4 Payments FOUR Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Shift4 Payments in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Change in TRA liability | — | (2) |
| Amortization of capitalized financing costs, net of premium accretion | 5 | 9 |
| Loss on extinguishment of debt | — | 3 |
| Provision for bad debts | 13 | 6 |
| Deferred income taxes | (21) | (21) |
| Unrealized foreign exchange losses (gains) | (3) | 4 |
| Change in operating assets and liabilities | ||
| Accounts receivable | (76) | (24) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Shift4 Payments's accounts receivable, credit loss expense (reversal)?
- Shift4 Payments (FOUR) reported accounts receivable, credit loss expense (reversal) of $5M in Q2 2026.
- How has Shift4 Payments's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Shift4 Payments's accounts receivable, credit loss expense (reversal) increased by 150.0% year-over-year, from $2M to $5M.
- What is the long-term trend for Shift4 Payments's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Shift4 Payments's accounts receivable, credit loss expense (reversal) has grown at a 9.1% compound annual growth rate (CAGR), from $11.3M to $16M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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