Strategy (MSTR) Tax Provisions (2010 - 2026)
Strategy's (MSTR) quarterly Tax Provisions came in at $1.6 million in Q2 2026, down 99.96% year-over-year from $4.0 billion in Q2 2025, and up 100.08% quarter-over-quarter from -$1.9 billion in Q1 2026.
Analysis
Strategy (MSTR) Tax Provisions (2010 - 2026) Analysis & Trends
Strategy has disclosed Tax Provisions across 17 years of filings, most recently posting $1.6 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 99.96% year-over-year to $1.6 million; the TTM figure through Jun 2026 stood at -$5.9 billion (down 433.0% YoY), while the FY2025 annual figure was -$1.7 billion, down 118.55% from the prior year.
- Tax Provisions came in at $1.6 million for Q2 2026 at Strategy, up from -$1.9 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.
- Average Tax Provisions over 5 years is -$265.7 million, with a median of -$86.4 million recorded in 2023.
- The largest YoY upside for Tax Provisions was 3642.61% in 2025 against a maximum downside of 1312.76% in 2025.
- Over 5 years, Tax Provisions stood at $35.3 million in 2022, then plunged by 524.38% to -$149.7 million in 2023, then plunged by 137.66% to -$355.9 million in 2024, then slumped by 1312.76% to -$5.0 billion in 2025, then jumped by 100.03% to $1.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.6 million in Q2 2026, -$1.9 billion in Q1 2026, and -$5.0 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 418.90 Bn | 409.60 Bn | 1.64 Bn | 15.38 Mn |
| 2 | Relx | 64.63 Bn | 64.32 Bn | - | - |
| 3 | Strategy | 50.26 Bn | 47.81 Bn | 81.55 Mn | 1.56 Mn |
| 4 | Fair Isaac | 20.13 Bn | 19.88 Bn | 587.17 Mn | 77.49 Mn |
| 5 | NIQ Global Intelligence | 5.43 Bn | 5.25 Bn | 624.20 Mn | 37.60 Mn |
| 6 | Amplitude | 3.25 Bn | 3.07 Bn | 69.10 Mn | 1.21 Mn |
| 7 | Similarweb | 768.75 Mn | 694.84 Mn | 62.31 Mn | 1.14 Mn |
| 8 | Realloys | 694.70 Mn | 694.70 Mn | 475,000.00 | - |
| 9 | Cognyte Software | 618.97 Mn | 533.72 Mn | 76.27 Mn | 4.58 Mn |
| 10 | Marketwise | 291.78 Mn | 25.05 Mn | 64.70 Mn | -156,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.56 Mn |
| Mar 31, 2026 | -1.92 Bn |
| Dec 31, 2025 | -5.03 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 | -149.75 Mn |
| Sep 30, 2023 | 109.61 Mn |
| Jun 30, 2023 | -60.30 Mn |
| Mar 31, 2023 | -453.20 Mn |
| Dec 31, 2022 | 35.29 Mn |
| Sep 30, 2022 | 23.96 Mn |
| Jun 30, 2022 | 136.11 Mn |
| Mar 31, 2022 | -48.02 Mn |
| Dec 31, 2021 | -58.46 Mn |
| Sep 30, 2021 | -22.98 Mn |