Strategy MSTR
NASDAQ MSTR
$121.07 -4.52 (-3.60%)
At close: Nov 10, 2026 · 4:00 PM EST

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 404.43 Bn 369.25 Bn 1.93 Bn -
2 Oracle 355.53 Bn 227.67 Bn - -73.00 Mn
3 Sap Se 273.98 Bn 227.60 Bn - -
4 Salesforce 174.33 Bn 130.20 Bn 8.70 Bn -
5 Automatic Data Processing 117.87 Bn 104.66 Bn 2.53 Bn 80.60 Mn
6 ServiceNow 104.89 Bn 84.15 Bn 2.90 Bn 29.00 Mn
7 Intuit 93.22 Bn 72.57 Bn 3.44 Bn 129.00 Mn
8 Relx 72.75 Bn 71.83 Bn - -
9 Strategy 49.49 Bn 36.63 Bn 89.63 Mn 1.40 Bn
10 Thomson Reuters 47.89 Bn 43.52 Bn - 12.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 1.40 Bn
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
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