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Income Taxes - Details of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Investment in Shift4 Payments, LLC | $ 465.3 | $ 249.4
Net operating loss and tax credits carryforward | 84.0 | 87.6
Lease liabilities | 5.5 | 1.7
Equity-based compensation | 8.3 | 6.3
Accrued expenses | 1.9 | 2.4
Other | 19.2 | 6.4
Subtotal | 584.2 | 353.8
Valuation allowance | (137.4) | (334.1)
Total deferred tax assets | 446.8 | 19.7
Deferred tax liabilities: |  |
Intangible assets | (100.4) | (38.6)
Fixed assets | (1.3) | (2.1)
Right-of-use assets | (4.9) | (2.0)
Other liabilities | (4.0) | (5.0)
Total deferred tax liabilities | (110.6) | (47.7)
Net deferred tax asset (liability) | $ 336.2 |
Net deferred tax asset (liability) |  | $ (28.0)

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