Shift4 Payments FOUR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Shift4 Payments in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Shift4 Payments (FOUR) reported deferred taxes of $478M in Q1 2026.
- How has Shift4 Payments's deferred taxes changed year-over-year?
- Shift4 Payments's deferred taxes increased by 976.6% year-over-year, from $44.4M to $478M.
- What is the long-term trend for Shift4 Payments's deferred taxes?
- Over 5 years (2020 to 2025), Shift4 Payments's deferred taxes has grown at a 178.7% compound annual growth rate (CAGR), from $2.8M to $471M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.