Strategy (MSTR) Long-Term Deferred Tax (2010 - 2026)
Strategy recorded quarterly Long-Term Deferred Tax of $5.0 million in Q1 2026, up 11.89% quarter-over-quarter from $4.5 million in Q4 2025, and down 6.66% year-over-year from $5.4 million in Q1 2025.
Strategy's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $5.0 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 6.66% year-over-year to $5.0 million; the TTM figure through Mar 2026 stood at $5.0 million (down 6.66% YoY), while the FY2025 annual figure was $4.5 million, down 99.7% from the prior year.
- Long-Term Deferred Tax came in at $5.0 million for Q1 2026 at Strategy, up from $4.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.5 billion in Q4 2024 to a low of $4.5 million in Q4 2025.
- A 5-year average of $497.6 million and a median of $377.3 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 302.64% in 2023 and slumped 99.7% in 2025, its largest moves.
- Strategy's Long-Term Deferred Tax stood at $188.2 million in 2022, then surged by 302.64% to $757.6 million in 2023, then surged by 101.34% to $1.5 billion in 2024, then plunged by 99.7% to $4.5 million in 2025, then climbed by 11.89% to $5.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $5.0 million, $4.5 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Strategy | 53.39 Bn | 53.39 Bn | 83.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.04 Mn |
| Dec 31, 2025 | 4.51 Mn |
| Sep 30, 2025 | 5.84 Mn |
| Jun 30, 2025 | 5.72 Mn |
| Mar 31, 2025 | 5.40 Mn |
| Dec 31, 2024 | 1.53 Bn |
| Sep 30, 2024 | 1.17 Bn |
| Jun 30, 2024 | 1.03 Bn |
| Mar 31, 2024 | 919.84 Mn |
| Dec 31, 2023 | 757.57 Mn |
| Sep 30, 2023 | 614.11 Mn |
| Jun 30, 2023 | 719.03 Mn |
| Mar 31, 2023 | 651.52 Mn |
| Dec 31, 2022 | 188.15 Mn |
| Sep 30, 2022 | 233.03 Mn |
| Jun 30, 2022 | 243.37 Mn |
| Mar 31, 2022 | 377.28 Mn |
| Dec 31, 2021 | 319.78 Mn |
| Sep 30, 2021 | 261.14 Mn |
| Jun 30, 2021 | 239.11 Mn |
| Mar 31, 2021 | 118.27 Mn |
| Dec 31, 2020 | 6.50 Mn |
| Sep 30, 2020 | 33.54 Mn |
| Jun 30, 2020 | 18.83 Mn |
| Mar 31, 2020 | 18.14 Mn |
| Dec 31, 2019 | 19.41 Mn |
| Jun 30, 2019 | 20.54 Mn |
| Mar 31, 2019 | 18.98 Mn |
| Dec 31, 2018 | 17.32 Mn |
| Sep 30, 2018 | 15.63 Mn |
| Jun 30, 2018 | 14.76 Mn |
| Mar 31, 2018 | 12.04 Mn |
| Dec 31, 2017 | 9.30 Mn |
| Sep 30, 2017 | 17.99 Mn |
| Jun 30, 2017 | 15.87 Mn |
| Mar 31, 2017 | 13.63 Mn |
| Dec 31, 2016 | 11.70 Mn |
| Sep 30, 2016 | 11.10 Mn |
| Jun 30, 2016 | 9.07 Mn |
| Mar 31, 2016 | 5.83 Mn |
| Dec 31, 2015 | 7.99 Mn |
| Sep 30, 2015 | 2.25 Mn |
| Jun 30, 2015 | 1.50 Mn |
| Mar 31, 2015 | 1.46 Mn |
| Dec 31, 2014 | 1.16 Mn |
| Sep 30, 2014 | 825,000.00 |
| Jun 30, 2014 | 4.19 Mn |
| Mar 31, 2014 | 9.29 Mn |
| Dec 31, 2013 | 3.20 Mn |
| Sep 30, 2013 | 3.09 Mn |
| Jun 30, 2013 | 4.20 Mn |
| Mar 31, 2013 | 4.08 Mn |
| Dec 31, 2012 | 3.66 Mn |
| Sep 30, 2012 | 2.25 Mn |
| Jun 30, 2012 | 2.73 Mn |
| Mar 31, 2012 | 3.19 Mn |
| Dec 31, 2011 | 3.00 Mn |
| Sep 30, 2011 | 2.31 Mn |
| Jun 30, 2011 | 2.39 Mn |
| Dec 31, 2010 | 5.03 Mn |