Shift4 Payments, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shift4 Payments, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q2 2024.
  • Shift4 Payments, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $6.9M, a 130% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $6.9M +$3.9M +130% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.4M -$3.7M -45.7% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $4.7M -$3.3M -41.3% Dec 31, 2023 10-Q 2024-08-09
Q2 2023 $3M Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $8.1M Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $8M +$8M Dec 31, 2022 10-K 2024-02-29
Q4 2021 $0 -$300K -100% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $300K $0 0% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $300K +$300K Dec 31, 2019 10-K 2023-03-01
Q4 2018 $0 Dec 31, 2018 10-K/A 2022-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.