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Strategy (MSTR) Deferred Taxes (2016 - 2025)

Strategy (MSTR) has disclosed Deferred Taxes for 16 consecutive years, with -$5.0 billion as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 1311.04% to -$5.0 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.7 billion through Dec 2025, down 117.08% year-over-year, with the annual reading at -$1.7 billion for FY2025, 117.08% down from the prior year.
  • Deferred Taxes hit -$5.0 billion in Q4 2025 for Strategy, down from $1.1 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.
  • Historically, Deferred Taxes has averaged -$159.1 million across 5 years, with a median of -$73.7 million in 2021.
  • Biggest five-year swings in Deferred Taxes: tumbled 17535.09% in 2021 and later soared 3504.74% in 2025.
  • Year by year, Deferred Taxes stood at -$62.9 million in 2021, then soared by 165.71% to $41.3 million in 2022, then tumbled by 447.16% to -$143.5 million in 2023, then plummeted by 148.01% to -$355.8 million in 2024, then crashed by 1311.04% to -$5.0 billion in 2025.
  • Business Quant data shows Deferred Taxes for MSTR at -$5.0 billion in Q4 2025, $1.1 billion in Q3 2025, and $4.0 billion in Q2 2025.