Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026)
Strategy recorded quarterly Non-Current Deferred Tax Liability of $1.4 million in Q1 2026, down 99.93% quarter-over-quarter from $1.9 billion in Q4 2025, and down 99.94% year-over-year from $2.3 billion in Q1 2025.
Strategy's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $1.4 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 99.94% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $1.4 million (down 99.94% 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 Q1 2026 at Strategy, down from $1.9 billion 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.
- 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.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 2081132.49% in 2025 and slumped 99.94% in 2026, its largest moves.
- Strategy's Non-Current Deferred Tax Liability stood at $198000.0 in 2022, then jumped by 80.3% to $357000.0 in 2023, then surged by 8263.87% to $29.9 million in 2024, then surged by 6351.84% to $1.9 billion in 2025, then plunged 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 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 | 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 | 29.86 Mn |
| Dec 31, 2024 | 29.86 Mn |
| 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 |
| Dec 31, 2023 | 357,000.00 |
| Dec 31, 2023 | 357,000.00 |
| Sep 30, 2023 | 198,000.00 |
| Sep 30, 2023 | 198,000.00 |
| Jun 30, 2023 | 198,000.00 |
| Jun 30, 2023 | 198,000.00 |
| Mar 31, 2023 | 198,000.00 |
| Mar 31, 2023 | 198,000.00 |
| Dec 31, 2022 | 198,000.00 |
| Dec 31, 2022 | 198,000.00 |
| Jun 30, 2022 | 105,000.00 |
| Jun 30, 2022 | 105,000.00 |
| Mar 31, 2022 | 109,000.00 |
| Mar 31, 2022 | 109,000.00 |
| Dec 31, 2021 | 109,000.00 |
| Dec 31, 2021 | 109,000.00 |
| Sep 30, 2021 | 1.81 Mn |
| Sep 30, 2021 | 1.81 Mn |
| Jun 30, 2021 | 1.81 Mn |
| Jun 30, 2021 | 1.81 Mn |
| Mar 31, 2021 | 1.81 Mn |
| Mar 31, 2021 | 1.81 Mn |
| Dec 31, 2020 | 8.21 Mn |
| Dec 31, 2020 | 8.21 Mn |
| Sep 30, 2020 | 24,000.00 |
| Sep 30, 2020 | 24,000.00 |
| Jun 30, 2020 | 24,000.00 |
| Jun 30, 2020 | 24,000.00 |
| Mar 31, 2020 | 24,000.00 |
| Mar 31, 2020 | 24,000.00 |
| Dec 31, 2019 | 26,000.00 |
| Dec 31, 2019 | 26,000.00 |
| Jun 30, 2019 | 36,000.00 |
| Jun 30, 2019 | 36,000.00 |
| Mar 31, 2019 | 35,000.00 |
| Mar 31, 2019 | 35,000.00 |
| Dec 31, 2018 | 37,000.00 |
| Dec 31, 2018 | 37,000.00 |
| Sep 30, 2018 | 4,000.00 |
| Sep 30, 2018 | 4,000.00 |
| Jun 30, 2018 | 4,000.00 |
| Jun 30, 2018 | 4,000.00 |
| Mar 31, 2018 | 4,000.00 |
| Mar 31, 2018 | 4,000.00 |
| Dec 31, 2017 | 4,000.00 |
| Dec 31, 2017 | 4,000.00 |
| Sep 30, 2017 | 159,000.00 |
| Sep 30, 2017 | 159,000.00 |
| Jun 30, 2017 | 310,000.00 |
| Jun 30, 2017 | 310,000.00 |
| Mar 31, 2017 | 300,000.00 |
| Mar 31, 2017 | 300,000.00 |
| Dec 31, 2016 | 294,000.00 |
| Dec 31, 2016 | 294,000.00 |
| Sep 30, 2016 | 127,000.00 |
| Sep 30, 2016 | 127,000.00 |
| Jun 30, 2016 | 15,000.00 |
| Jun 30, 2016 | 15,000.00 |
| Mar 31, 2016 | 16,000.00 |
| Mar 31, 2016 | 16,000.00 |
| Dec 31, 2015 | 17,000.00 |
| Dec 31, 2015 | 17,000.00 |
| Sep 30, 2015 | 7.80 Mn |
| Sep 30, 2015 | 7.80 Mn |
| Jun 30, 2015 | 11.07 Mn |
| Jun 30, 2015 | 11.07 Mn |
| Mar 31, 2015 | 3.23 Mn |
| Mar 31, 2015 | 3.23 Mn |
| Dec 31, 2014 | 3.53 Mn |
| Dec 31, 2014 | 3.53 Mn |
| Sep 30, 2014 | 3.46 Mn |
| Sep 30, 2014 | 3.46 Mn |
| Jun 30, 2014 | 56,000.00 |
| Jun 30, 2014 | 56,000.00 |
| Mar 31, 2014 | 1.65 Mn |
| Mar 31, 2014 | 1.65 Mn |
| Dec 31, 2013 | 7.19 Mn |
| Dec 31, 2013 | 7.19 Mn |
| Sep 30, 2013 | 5.43 Mn |
| Sep 30, 2013 | 5.43 Mn |
| Jun 30, 2013 | 1.96 Mn |
| Jun 30, 2013 | 1.96 Mn |
| Mar 31, 2013 | 3.86 Mn |
| Mar 31, 2013 | 3.86 Mn |
| Dec 31, 2012 | 6.23 Mn |
| Dec 31, 2012 | 6.23 Mn |
| Sep 30, 2012 | 6.31 Mn |
| Sep 30, 2012 | 6.31 Mn |
| Jun 30, 2012 | 6.57 Mn |
| Jun 30, 2012 | 6.57 Mn |
| Mar 31, 2012 | 5.37 Mn |
| Mar 31, 2012 | 5.37 Mn |
| Dec 31, 2011 | 10.50 Mn |
| Dec 31, 2011 | 10.50 Mn |
| Sep 30, 2011 | 3.73 Mn |
| Sep 30, 2011 | 3.73 Mn |
| Jun 30, 2011 | 385,000.00 |
| Jun 30, 2011 | 385,000.00 |