KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
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 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