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| 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 | 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 |