Strategy (MSTR) Tax Provisions (2010 - 2026)
Strategy (MSTR) posted Tax Provisions of -$1.9 billion for Q1 2026, up 61.78% sequentially from -$5.0 billion in Q4 2025, and down 10.98% YoY from -$2.2 billion in Q1 2025.
Strategy (MSTR) Tax Provisions (2010 - 2026) Analysis & Trends
Strategy has reported Tax Provisions for 17 years, with the latest figure at -$1.9 billion in Q1 2026.
- Quarterly Tax Provisions fell 10.98% year-over-year to -$1.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 billion (up 19.86% YoY) and the FY2025 annual result came in at -$1.7 billion, down 118.55% from the prior year.
- Tax Provisions improved to -$1.9 billion in Q1 2026 per MSTR's latest filing, from -$5.0 billion in the prior quarter.
- Over five years, Tax Provisions peaked at $4.0 billion in Q2 2025 and troughed at -$5.0 billion in Q4 2025.
- A 5-year average of -$288.3 million and a median of -$112.5 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 3642.61% in 2025, down 1311.67% in 2025.
- Over 5 years, Tax Provisions stood at -$89.2 million in 2022, then sank by 67.86% to -$149.8 million in 2023, then slumped by 137.62% to -$355.9 million in 2024, then tumbled by 1311.67% to -$5.0 billion in 2025, then surged by 61.78% to -$1.9 billion in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.9 billion, -$5.0 billion, and $1.1 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Strategy | 32.75 Bn | 30.30 Bn | 81.55 Mn | 1.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.56 Mn |
| Mar 31, 2026 | -1.92 Bn |
| Dec 31, 2025 | -5.02 Bn |
| Sep 30, 2025 | 1.09 Bn |
| Jun 30, 2025 | 3.98 Bn |
| Mar 31, 2025 | -1.73 Bn |
| Dec 31, 2024 | -355.89 Mn |
| Sep 30, 2024 | -138.50 Mn |
| Jun 30, 2024 | -112.49 Mn |
| Mar 31, 2024 | -160.80 Mn |
| Dec 31, 2023 | -149.77 Mn |
| Sep 30, 2023 | 109.61 Mn |
| Jun 30, 2023 | -60.30 Mn |
| Mar 31, 2023 | -453.20 Mn |
| Dec 31, 2022 | -89.22 Mn |
| Sep 30, 2022 | 23.96 Mn |
| Jun 30, 2022 | 136.11 Mn |
| Mar 31, 2022 | -48.00 Mn |
| Dec 31, 2021 | 220.50 Mn |
| Sep 30, 2021 | -22.98 Mn |