Strategy (MSTR) Deferred Taxes (2010 - 2026)
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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MSTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MSTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();