Strategy (STRD) Deferred Taxes (2010 - 2026)

Strategy has disclosed Deferred Taxes across 17 years of filings, most recently posting -$1.9 billion for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$1.9 billion, down 11.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 billion (up 19.7% YoY), and the FY2025 annual result was -$1.7 billion, down 117.08% from the prior year.
• Deferred Taxes came in at -$1.9 billion for Q1 2026 at Strategy, up from -$5.0 billion in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.0 billion in Q2 2025 to a low of -$5.0 billion in Q4 2025.
• The 5-year median for Deferred Taxes is -$117.0 million (2024), against an average of -$283.7 million.
• Peak annual rise in Deferred Taxes reached 3504.74% in 2025, while the deepest fall reached 1311.04% in 2025.
• Strategy's Deferred Taxes stood at $41.3 million in 2022, then plunged by 447.16% to -$143.5 million in 2023, then sank by 148.01% to -$355.8 million in 2024, then tumbled by 1311.04% to -$5.0 billion in 2025, then jumped by 61.65% to -$1.9 billion in 2026.
• The last three Deferred Taxes figures came in at -$1.9 billion (Q1 2026), -$5.0 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.