Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026)
Strategy (MSTR) posted Non-Current Deferred Tax Liability of $1.4 million for Q1 2026, down 99.93% sequentially from $1.9 billion in Q4 2025, and down 99.94% YoY from $2.3 billion in Q1 2025.
Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Strategy has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $1.4 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 99.94% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (down 99.94% YoY) and the FY2025 annual result came in at $1.9 billion, up 473230.22% from the prior year.
- Non-Current Deferred Tax Liability slipped to $1.4 million in Q1 2026 per MSTR's latest filing, from $1.9 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $7.4 billion in Q3 2025 and troughed at $105000.0 in Q2 2022.
- A 5-year average of $1.1 billion and a median of $357000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability surged 2081132.49% in 2025, then tumbled 99.94% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $198000.0 in 2022, then surged by 80.3% to $357000.0 in 2023, then increased by 14.01% to $407000.0 in 2024, then jumped by 473230.22% to $1.9 billion in 2025, then sank by 99.93% to $1.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.4 million, $1.9 billion, and $7.4 billion 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| Date | Value |
|---|---|
| Jun 30, 2026 | 1.36 Mn |
| Jun 30, 2026 | 1.36 Mn |
| Mar 31, 2026 | 1.38 Mn |
| Mar 31, 2026 | 1.38 Mn |
| Dec 31, 2025 | 1.93 Bn |
| Dec 31, 2025 | 1.93 Bn |
| Sep 30, 2025 | 7.43 Bn |
| Sep 30, 2025 | 7.43 Bn |
| Jun 30, 2025 | 6.31 Bn |
| Jun 30, 2025 | 6.31 Bn |
| Mar 31, 2025 | 2.28 Bn |
| Mar 31, 2025 | 2.28 Bn |
| Dec 31, 2024 | 407,000.00 |
| Dec 31, 2024 | 407,000.00 |
| Sep 30, 2024 | 357,000.00 |
| Sep 30, 2024 | 357,000.00 |
| Jun 30, 2024 | 357,000.00 |
| Jun 30, 2024 | 357,000.00 |
| Mar 31, 2024 | 357,000.00 |
| Mar 31, 2024 | 357,000.00 |