Income Tax Expense (Benefit) in USD of Shift4 Payments, Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Shift4 Payments, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Shift4 Payments, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $27.1M.
  • Shift4 Payments, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $18.4M.
  • Shift4 Payments, Inc. annual Income Tax Expense (Benefit) for 2024 was -$296M, a 8609% decline from 2023.
  • Shift4 Payments, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.4M, a 1800% decline from 2022.
  • Shift4 Payments, Inc. annual Income Tax Expense (Benefit) for 2022 was $200K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Shift4 Payments, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $18.4M $27.1M +$308M 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$289M $14.6M +$16.4M 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 -$306M -$8.1M -$9.5M -679% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 -$296M -$15.2M -$17.8M -685% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 -$278M -$281M -$281M -31267% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $3.1M -$1.8M +$1.5M +45.5% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $1.6M $1.4M +$5M 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 -$3.4M $2.6M -$1.6M -38.1% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 -$1.8M $900K -$300K -25% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$1.5M -$3.3M -$4.3M -430% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $2.8M -$3.6M +$2.6M +41.9% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $200K $4.2M +$3.2M +320% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 -$3M $1.2M +$200K +20% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$3.2M $1M +$6.9M 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 -$10.1M -$6.2M -$7M -875% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$3.1M $1M +$2.4M 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$5.5M $1M +$1.7M 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$7.2M -$5.9M -$5.3M -883% 01 Apr 2021 30 Jun 2021 10-Q/A 08 Nov 2022
Q1 2021 -$1.9M $800K +$500K +167% 01 Jan 2021 31 Mar 2021 10-Q/A 08 Nov 2022
Q4 2020 -$2.4M -$1.4M -$1.9M -380% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2021
Q3 2020 -$500K -$700K -$1.2M -240% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $700K -$600K -$1M -250% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $1.7M $300K $0 0% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $1.7M $500K 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2021
Q3 2019 $500K 01 Jul 2019 30 Sep 2019 10-K 08 Mar 2021
Q2 2019 $400K 01 Apr 2019 30 Jun 2019 10-K 08 Mar 2021
Q1 2019 $300K 01 Jan 2019 31 Mar 2019 10-K 08 Mar 2021

Shift4 Payments, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$296M -$293M -8609% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 -$3.4M -$3.6M -1800% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $200K +$3.3M 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$3.1M -$700K -29.2% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$2.4M -$4.1M -241% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $1.7M +$5.8M 01 Jan 2019 31 Dec 2019 10-K/A 08 Nov 2022
2018 -$4.1M 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.