Strategy (MSTR) Long-Term Deferred Tax (2010 - 2026)

Strategy (MSTR) posted Long-Term Deferred Tax of $5.0 million for Q1 2026, up 11.89% sequentially from $4.5 million in Q4 2025, and down 6.66% YoY from $5.4 million in Q1 2025.

Strategy (MSTR) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Strategy has reported Long-Term Deferred Tax for 17 years, with the latest figure at $5.0 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 6.66% year-over-year to $5.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 million (down 6.66% YoY) and the FY2025 annual result came in at $4.5 million, down 99.7% from the prior year.
  • Long-Term Deferred Tax grew to $5.0 million in Q1 2026 per MSTR's latest filing, from $4.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.5 billion in Q4 2024 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax surged 302.64% in 2023, then tumbled 99.7% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $188.2 million in 2022, then soared by 302.64% to $757.6 million in 2023, then soared by 101.34% to $1.5 billion in 2024, then sank by 99.7% to $4.5 million in 2025, then grew 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 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Strategy 32.75 Bn 30.30 Bn 81.55 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 5.11 Mn
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