Strategy (MSTR) Deferred Taxes (2010 - 2026)

Strategy (MSTR) has 17 years of Deferred Taxes data on file, last reported at -$1.9 billion in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 11.41% year-over-year to -$1.9 billion; the trailing twelve-month figure through Mar 2026 stood at -$1.9 billion (up 19.7% YoY), and the FY2025 full-year result was -$1.7 billion, down 117.08% from the prior year.
• Deferred Taxes advanced to -$1.9 billion in Q1 2026, from -$5.0 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.
• A 5-year average of -$283.7 million and a median of -$117.0 million in 2024 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 3504.74% in 2025, while the deepest fall reached 1311.04% in 2025.
• Tracing MSTR's Deferred Taxes over 5 years: stood at $41.3 million in 2022, then sank by 447.16% to -$143.5 million in 2023, then slumped by 148.01% to -$355.8 million in 2024, then plunged by 1311.04% to -$5.0 billion in 2025, then soared by 61.65% to -$1.9 billion in 2026.
• Business Quant data shows MSTR's Deferred Taxes at -$1.9 billion in Q1 2026, -$5.0 billion in Q4 2025, and $1.1 billion in Q3 2025.