Unrecognized Tax Benefits in USD of Shift4 Payments, Inc. from Q4 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shift4 Payments, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2018 to Q1 2025.
  • Shift4 Payments, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $10.3M, a 134% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Shift4 Payments, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $10.3M +$5.9M +134% 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $10.4M +$5.7M +121% 31 Dec 2024 10-Q 29 Apr 2025
Q3 2024 $7.5M 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $6.9M +$3.9M +130% 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $4.4M -$3.7M -45.7% 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $4.7M -$3.3M -41.3% 31 Dec 2023 10-K 19 Feb 2025
Q2 2023 $3M 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $8.1M 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $8M +$8M 31 Dec 2022 10-K 19 Feb 2025
Q4 2021 $0 -$300K -100% 31 Dec 2021 10-K 19 Feb 2025
Q4 2020 $300K $0 0% 31 Dec 2020 10-K 29 Feb 2024
Q4 2019 $300K +$300K 31 Dec 2019 10-K 01 Mar 2023
Q4 2018 $0 31 Dec 2018 10-K/A 08 Nov 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.