Shift4 Payments, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 2024

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 growth rate from Q1 2019 to Q2 2024.
  • Shift4 Payments, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.8M, a 45.5% increase year-over-year.
  • Shift4 Payments, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.1M.
  • 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.
  • Shift4 Payments, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.1M, a 29.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.1M -$1.8M +$1.5M +45.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.6M $1.4M +$5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$3.4M $2.6M -$1.6M -38.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$1.8M $900K -$300K -25% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$1.5M -$3.3M -$4.3M -430% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.8M -$3.6M +$2.6M +41.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $200K $4.2M +$3.2M +320% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$3M $1.2M +$200K +20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$3.2M $1M +$6.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$10.1M -$6.2M -$7M -875% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$3.1M $1M +$2.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$5.5M $1M +$1.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$7.2M -$5.9M -$5.3M -883% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-08
Q1 2021 -$1.9M $800K +$500K +167% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-08
Q4 2020 -$2.4M -$1.4M -$1.9M -380% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-08
Q3 2020 -$500K -$700K -$1.2M -240% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $700K -$600K -$1M -250% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.7M $300K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.7M $500K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $500K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-08
Q2 2019 $400K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-08
Q1 2019 $300K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.