Strategy (MSTR) Deferred Taxes (2010 - 2026)

Strategy has disclosed Deferred Taxes across 17 years of filings, most recently posting -$140000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes fell 100.0% year-over-year to -$140000.0; the TTM figure through Jun 2026 stood at -$5.9 billion (down 433.86% YoY), while the FY2025 annual figure was -$1.7 billion, down 117.08% from the prior year.
• Deferred Taxes came in at -$140000.0 for Q2 2026 at Strategy, up from -$1.9 billion in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.0 billion in Q2 2025 to a low of -$5.0 billion in Q4 2025.
• Average Deferred Taxes over 5 years is -$268.0 million, with a median of -$93.8 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 3504.74% in 2025 against a maximum downside of 1311.04% in 2025.
• Over 5 years, Deferred Taxes stood at $41.3 million in 2022, then slumped by 447.16% to -$143.5 million in 2023, then tumbled by 148.01% to -$355.8 million in 2024, then sank by 1311.04% to -$5.0 billion in 2025, then jumped by 100.0% to -$140000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$140000.0 in Q2 2026, -$1.9 billion in Q1 2026, and -$5.0 billion in Q4 2025.