Strategy (MSTR) Deferred Taxes (2010 - 2026)
Strategy recorded quarterly Deferred Taxes of -$1.9 billion in Q1 2026, up 61.65% quarter-over-quarter from -$5.0 billion in Q4 2025, and down 11.41% year-over-year from -$2.2 billion in Q1 2025.
Strategy's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.9 billion for Q1 2026.
- In Q1 2026, Deferred Taxes fell 11.41% year-over-year to -$1.9 billion; the TTM figure through Mar 2026 stood at -$1.9 billion (up 19.7% YoY), while the FY2025 annual figure was -$1.7 billion, down 117.08% from the prior year.
- Deferred Taxes came in at -$1.9 billion for Q1 2026 at Strategy, up 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.
- On a YoY basis, Deferred Taxes climbed as much as 3504.74% in 2025 and fell as far as 1311.04% in 2025.
- Strategy's Deferred Taxes stood at $41.3 million in 2022, then tumbled by 447.16% to -$143.5 million in 2023, then plunged by 148.01% to -$355.8 million in 2024, then slumped by 1311.04% to -$5.0 billion in 2025, then surged by 61.65% to -$1.9 billion in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.9 billion, -$5.0 billion, and $1.1 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Strategy | 53.39 Bn | 53.39 Bn | 83.35 Mn | -1.93 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -120.62 Mn |
| Mar 31, 2021 | -76.76 Mn |
| Dec 31, 2020 | -7.49 Mn |
| Sep 30, 2020 | -13.61 Mn |
| Jun 30, 2020 | -684,000.00 |
| Mar 31, 2020 | 957,000.00 |
| Dec 31, 2019 | 738,000.00 |
| Sep 30, 2019 | -133,000.00 |
| Jun 30, 2019 | -1.53 Mn |
| Mar 31, 2019 | -1.69 Mn |
| Dec 31, 2018 | -1.61 Mn |
| Sep 30, 2018 | -909,000.00 |
| Jun 30, 2018 | -3.10 Mn |
| Mar 31, 2018 | -2.66 Mn |
| Dec 31, 2017 | 1.90 Mn |
| Sep 30, 2017 | -1.85 Mn |
| Jun 30, 2017 | -2.69 Mn |
| Mar 31, 2017 | -968,000.00 |
| Dec 31, 2016 | -11,000.00 |
| Sep 30, 2016 | -1.90 Mn |
| Jun 30, 2016 | -3.23 Mn |
| Mar 31, 2016 | 688,000.00 |
| Dec 31, 2015 | -1.35 Mn |
| Sep 30, 2015 | -2.29 Mn |
| Jun 30, 2015 | 8.52 Mn |
| Mar 31, 2015 | 4.79 Mn |
| Dec 31, 2014 | 10.81 Mn |
| Sep 30, 2014 | -3.41 Mn |
| Jun 30, 2014 | -4.50 Mn |
| Mar 31, 2014 | -4.42 Mn |
| Dec 31, 2013 | 716,000.00 |
| Sep 30, 2013 | 2.11 Mn |
| Jun 30, 2013 | -2.18 Mn |
| Mar 31, 2013 | -3.96 Mn |
| Dec 31, 2012 | -272,000.00 |
| Sep 30, 2012 | -4.12 Mn |
| Jun 30, 2012 | 8.72 Mn |
| Mar 31, 2012 | -2.37 Mn |
| Dec 31, 2011 | -637,000.00 |
| Sep 30, 2011 | 118,000.00 |
| Jun 30, 2011 | -1.13 Mn |
| Mar 31, 2011 | -1.72 Mn |
| Dec 31, 2010 | 2.20 Mn |
| Sep 30, 2010 | -1.29 Mn |