Unrecognized Tax Benefits of Shift4 Payments, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shift4 Payments, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Shift4 Payments, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $12,000,000 +$2,000,000 +20% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q1 2025 $10,300,000 +$5,900,000 +134% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $10,000,000 +$5,000,000 +100% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $7,500,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $6,900,000 +$3,900,000 +130% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $4,400,000 -$3,700,000 -46% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $5,000,000 -$3,000,000 -38% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q2 2023 $3,000,000 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $8,100,000 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $8,000,000 +$8,000,000 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $0 -$300,000 -100% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $300,000 $0 0% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $300,000 +$300,000 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $0 31 Dec 2018 10-K/A 08 Nov 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.