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Shift4 Payments FOUR Change in TRA liability
Change in TRA liability at other companies
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Where this comes from
Reported directly by Shift4 Payments in its filing.
Tagged under the XBRL concept four:ChangeInTaxReceivableAgreementLiability.
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 |
|---|---|---|---|---|
| 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 before income taxes | 37 | 56 | 25 | 67 |
| 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 change in TRA liability?
- Shift4 Payments (FOUR) reported change in TRA liability of $0 in Q2 2026.
- How has Shift4 Payments's change in TRA liability changed year-over-year?
- Shift4 Payments's change in TRA liability increased by 100.0% year-over-year, from -$1M to $0.
- What does change in TRA liability mean?
- This metric tracks the periodic change in the liability associated with Tax Receivable Agreements (TRA), which typically govern the sharing of tax benefits with pre-IPO shareholders. It reflects the obligation to pay out a portion of realized cash tax savings resulting from the utilization of tax attributes like net operating losses or basis step-ups. Changes in this balance are driven by the company's taxable income levels and the resulting utilization of these specific tax assets.
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