Strategy MSTR
NASDAQ MSTR
$142.80 -2.02 (-1.39%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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