Strategy (MSTR) Deferred Taxes (2010 - 2026)
Strategy (MSTR) posted Deferred Taxes of -$1.9 billion for Q1 2026, up 61.65% sequentially from -$5.0 billion in Q4 2025, and down 11.41% YoY from -$2.2 billion in Q1 2025.
Strategy (MSTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Strategy has reported Deferred Taxes for 17 years, with the latest figure at -$1.9 billion in Q1 2026.
- Quarterly Deferred Taxes fell 11.41% year-over-year to -$1.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 billion (up 19.7% YoY) and the FY2025 annual result came in at -$1.7 billion, down 117.08% from the prior year.
- Deferred Taxes advanced to -$1.9 billion in Q1 2026 per MSTR's latest filing, from -$5.0 billion in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.0 billion in Q2 2025 and troughed at -$5.0 billion in Q4 2025.
- A 5-year average of -$283.7 million and a median of -$117.0 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3504.74% in 2025, down 1311.04% in 2025.
- Over 5 years, Deferred Taxes stood at $41.3 million in 2022, then plunged by 447.16% to -$143.5 million in 2023, then sank by 148.01% to -$355.8 million in 2024, then tumbled by 1311.04% to -$5.0 billion in 2025, then soared by 61.65% to -$1.9 billion in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.9 billion, -$5.0 billion, and $1.1 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Strategy | 32.75 Bn | 30.30 Bn | 81.55 Mn | -140,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -140,000.00 |
| Mar 31, 2026 | -1.93 Bn |
| Dec 31, 2025 | -5.02 Bn |
| Sep 30, 2025 | 1.08 Bn |
| Jun 30, 2025 | 3.98 Bn |
| Mar 31, 2025 | -1.73 Bn |
| Dec 31, 2024 | -355.81 Mn |
| Sep 30, 2024 | -141.90 Mn |
| Jun 30, 2024 | -116.97 Mn |
| Mar 31, 2024 | -161.17 Mn |
| Dec 31, 2023 | -143.47 Mn |
| Sep 30, 2023 | 104.64 Mn |
| Jun 30, 2023 | -70.57 Mn |
| Mar 31, 2023 | -460.06 Mn |
| Dec 31, 2022 | 41.33 Mn |
| Sep 30, 2022 | 14.06 Mn |
| Jun 30, 2022 | 133.55 Mn |
| Mar 31, 2022 | -57.45 Mn |
| Dec 31, 2021 | -62.89 Mn |
| Sep 30, 2021 | -23.95 Mn |