Strategy (MSTR) Tax Provisions (2010 - 2026)
Strategy (MSTR) reported Tax Provisions of -$1.9 billion for Q1 2026, down 10.98% on a YoY basis from -$2.2 billion in Q1 2025, and up 61.78% sequentially from -$5.0 billion in Q4 2025.
Strategy (MSTR) Tax Provisions (2010 - 2026) Analysis & Trends
Strategy (MSTR) has 17 years of Tax Provisions data on file, last reported at -$1.9 billion in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 10.98% year-over-year to -$1.9 billion; the trailing twelve-month figure through Mar 2026 stood at -$1.9 billion (up 19.86% YoY), and the FY2025 full-year result was -$1.7 billion, down 118.55% from the prior year.
- Tax Provisions improved to -$1.9 billion in Q1 2026, from -$5.0 billion in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.0 billion in Q2 2025 to a low of -$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.
- Peak annual rise in Tax Provisions reached 3642.61% in 2025, while the deepest fall reached 1311.67% in 2025.
- Tracing MSTR's Tax Provisions over 5 years: stood at -$89.2 million in 2022, then slumped by 67.86% to -$149.8 million in 2023, then tumbled by 137.62% to -$355.9 million in 2024, then plunged by 1311.67% to -$5.0 billion in 2025, then surged by 61.78% to -$1.9 billion in 2026.
- Business Quant data shows MSTR's Tax Provisions at -$1.9 billion in Q1 2026, -$5.0 billion in Q4 2025, and $1.1 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Strategy | 31.26 Bn | 29.06 Bn | 83.35 Mn | -1.92 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -120.20 Mn |