Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026)

Strategy (MSTR) reported Non-Current Deferred Tax Liability of $1.4 million for Q1 2026, down 99.94% on a YoY basis from $2.3 billion in Q1 2025, and down 99.93% sequentially from $1.9 billion in Q4 2025.

Strategy (MSTR) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Strategy (MSTR) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 99.94% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 99.94% YoY), and the FY2025 full-year result was $1.9 billion, up 473230.22% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $1.4 million in Q1 2026, 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 soared 2081132.49% in 2025 and sank 99.94% in 2026, its largest moves.
  • Tracing MSTR's Non-Current Deferred Tax Liability over 5 years: stood at $198000.0 in 2022, then surged by 80.3% to $357000.0 in 2023, then advanced by 14.01% to $407000.0 in 2024, then jumped by 473230.22% to $1.9 billion in 2025, then slumped by 99.93% to $1.4 million in 2026.
  • Business Quant data shows MSTR's Non-Current Deferred Tax Liability at $1.4 million in Q1 2026, $1.9 billion in Q4 2025, and $7.4 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Strategy 31.26 Bn 29.06 Bn 83.35 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 357,000.00
Dec 31, 2023 357,000.00