Deferred Income Tax Assets, Net in USD of Shift4 Payments, Inc. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Shift4 Payments, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q3 2025.
  • Shift4 Payments, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $412M, a 11% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Shift4 Payments, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $412M +$40.9M +11% 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $392M 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $396M 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $397M +$397M 31 Dec 2024 10-Q 06 Nov 2025
Q3 2024 $371M 30 Sep 2024 10-Q 12 Nov 2024
Q4 2023 $0 31 Dec 2023 10-K 19 Feb 2025
Q3 2021 $1.5M 30 Sep 2021 10-Q 12 Nov 2021
Q4 2020 $0 31 Dec 2020 10-Q 12 Nov 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.