Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026)
Strategy's (MSTR) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q2 2026, down 99.98% year-over-year from $6.3 billion in Q2 2025, and down 1.6% quarter-over-quarter from $1.4 million in Q1 2026.
Analysis
Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Strategy has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $1.4 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 99.98% year-over-year to $1.4 million; the TTM figure through Jun 2026 stood at $1.4 million (down 99.98% YoY), while the FY2025 annual figure was $1.9 billion, up 6351.84% from the prior year.
- Non-Current Deferred Tax Liability came in at $1.4 million for Q2 2026 at Strategy, down from $1.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.4 billion in Q3 2025 to a low of $105000.0 in Q2 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $1.1 billion, with a median of $357000.0 recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability jumped 2081132.49% in 2025 and plunged 99.98% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $198000.0 in 2022, then soared by 80.3% to $357000.0 in 2023, then jumped by 8263.87% to $29.9 million in 2024, then jumped by 6351.84% to $1.9 billion in 2025, then sank by 99.93% to $1.4 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1.4 million in Q2 2026, $1.4 million in Q1 2026, and $1.9 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Palantir Technologies | 418.90 Bn | 409.60 Bn | 1.64 Bn |
| 2 | Relx | 64.63 Bn | 64.32 Bn | - |
| 3 | Strategy | 50.26 Bn | 47.81 Bn | 81.55 Mn |
| 4 | Fair Isaac | 20.13 Bn | 19.88 Bn | 587.17 Mn |
| 5 | NIQ Global Intelligence | 5.43 Bn | 5.25 Bn | 624.20 Mn |
| 6 | Amplitude | 3.25 Bn | 3.07 Bn | 69.10 Mn |
| 7 | Similarweb | 768.75 Mn | 694.84 Mn | 62.31 Mn |
| 8 | Realloys | 694.70 Mn | 694.70 Mn | 475,000.00 |
| 9 | Cognyte Software | 618.97 Mn | 533.72 Mn | 76.27 Mn |
| 10 | Marketwise | 291.78 Mn | 25.05 Mn | 64.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.36 Mn |
| Mar 31, 2026 | 1.38 Mn |
| Dec 31, 2025 | 1.93 Bn |
| Sep 30, 2025 | 7.43 Bn |
| Jun 30, 2025 | 6.31 Bn |
| Mar 31, 2025 | 2.28 Bn |
| Dec 31, 2024 | 29.86 Mn |
| Sep 30, 2024 | 357,000.00 |
| Jun 30, 2024 | 357,000.00 |
| Mar 31, 2024 | 357,000.00 |
| Dec 31, 2023 | 357,000.00 |
| Sep 30, 2023 | 198,000.00 |
| Jun 30, 2023 | 198,000.00 |
| Mar 31, 2023 | 198,000.00 |
| Dec 31, 2022 | 198,000.00 |
| Jun 30, 2022 | 105,000.00 |
| Mar 31, 2022 | 109,000.00 |
| Dec 31, 2021 | 109,000.00 |
| Sep 30, 2021 | 1.81 Mn |
| Jun 30, 2021 | 1.81 Mn |