Strategy MSTR
NASDAQ MSTR
$142.71 +6.69 (+4.92%)
As of: Oct 20, 2026 · 3:59 PM EDT

Strategy (MSTR) Deferred Taxes (2010 - 2026)

Updated

Strategy's Deferred Taxes was -$140,000 in Q2 2026, compared with $3.98 billion a year earlier.

Analysis

Strategy (MSTR) Deferred Taxes (2010 - 2026) Analysis & Trends

On a trailing twelve-month basis, Strategy's Deferred Taxes was -$5.86 billion through Jun 30, 2026; for FY2025, it came in at -$1.68 billion.

  • In earlier years, Deferred Taxes was -$775.85 million in FY2024, -$569.46 million in FY2023, $131.49 million in FY2022 and -$284.22 million in FY2021.
  • Quarterly Deferred Taxes has moved between -$5.02 billion (Q4 2025) and $3.98 billion (Q2 2025) over five years.
  • Per Business Quant data, MSTR's Deferred Taxes in the three quarters before Q2 2026 was -$1.93 billion (Q1 2026), -$5.02 billion (Q4 2025) and $1.08 billion (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Palantir Technologies 462.03 Bn 430.98 Bn 1.64 Bn -
2 Oracle 387.48 Bn 259.61 Bn - -73.00 Mn
3 Sap Se 266.80 Bn 194.59 Bn 8.40 Bn 926.40 Mn
4 Salesforce 199.03 Bn 154.91 Bn 8.70 Bn -
5 ServiceNow 154.48 Bn 132.94 Bn 2.82 Bn 36.00 Mn
6 Automatic Data Processing 117.71 Bn 99.83 Bn 2.51 Bn -17.00 Mn
7 Intuit 92.43 Bn 71.78 Bn 3.44 Bn 129.00 Mn
8 Relx 72.15 Bn 71.24 Bn - -
9 Thomson Reuters 50.59 Bn 47.38 Bn - 12.00 Mn
10 Strategy 50.29 Bn 43.28 Bn 81.55 Mn -140,000.00
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Strategy Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MSTR&period=max&api_key=YOUR_API_KEY