Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Strategy (STRD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Strategy (STRD) over the last 16 years, with Q3 2025 value amounting to $1.1 billion.

  • Strategy's Deferred Taxes rose 86271.62% to $1.1 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $3.0 billion, marking a year-over-year increase of 62964.33%. This contributed to the annual value of -$774.6 million for FY2024, which is 3614.33% down from last year.
  • Latest data reveals that Strategy reported Deferred Taxes of $1.1 billion as of Q3 2025, which was up 86271.62% from $4.0 billion recorded in Q2 2025.
  • Over the past 5 years, Strategy's Deferred Taxes peaked at $4.0 billion during Q2 2025, and registered a low of -$1.7 billion during Q1 2025.
  • For the 5-year period, Strategy's Deferred Taxes averaged around $96.9 million, with its median value being -$70.6 million (2023).
  • Per our database at Business Quant, Strategy's Deferred Taxes crashed by 1753508.77% in 2021 and then surged by 350474.4% in 2025.
  • Quarter analysis of 5 years shows Strategy's Deferred Taxes stood at -$62.9 million in 2021, then surged by 165.71% to $41.3 million in 2022, then tumbled by 445.93% to -$143.0 million in 2023, then plummeted by 148.0% to -$354.5 million in 2024, then soared by 405.26% to $1.1 billion in 2025.
  • Its Deferred Taxes stands at $1.1 billion for Q3 2025, versus $4.0 billion for Q2 2025 and -$1.7 billion for Q1 2025.