Strategy (STRD) Non-Current Deferred Tax Liability (2011 - 2026)

Strategy's (STRD) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q1 2026, down 99.94% year-on-year from $2.3 billion in Q1 2025, and down 99.93% quarter-over-quarter from $1.9 billion in Q4 2025.

Strategy (STRD) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Strategy has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $1.4 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $1.4 million, down 99.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 million (down 99.94% YoY), and the FY2025 annual result was $1.9 billion, up 6351.84% from the prior year.
  • Non-Current Deferred Tax Liability came in at $1.4 million for Q1 2026 at Strategy, down from $1.9 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.4 billion in Q3 2025 to a low of $105000.0 in Q2 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $357000.0 (2023), against an average of $1.1 billion.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 2081132.49% in 2025 and tumbled 99.94% in 2026, its largest moves.
  • Strategy's Non-Current Deferred Tax Liability stood at $198000.0 in 2022, then soared by 80.3% to $357000.0 in 2023, then jumped by 8263.87% to $29.9 million in 2024, then jumped by 6351.84% to $1.9 billion in 2025, then sank by 99.93% to $1.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q1 2026), $1.9 billion (Q4 2025), and $7.4 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn
2 Full Truck Alliance 171.61 Bn 169.06 Bn -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn
10 Strategy - - 83.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.38 Mn
Mar 31, 2026 1.38 Mn
Dec 31, 2025 1.93 Bn
Dec 31, 2025 1.93 Bn
Sep 30, 2025 7.43 Bn
Sep 30, 2025 7.43 Bn
Jun 30, 2025 6.31 Bn
Jun 30, 2025 6.31 Bn
Mar 31, 2025 2.28 Bn
Mar 31, 2025 2.28 Bn
Dec 31, 2024 29.86 Mn
Dec 31, 2024 29.86 Mn
Sep 30, 2024 357,000.00
Sep 30, 2024 357,000.00
Jun 30, 2024 357,000.00
Jun 30, 2024 357,000.00
Mar 31, 2024 357,000.00
Mar 31, 2024 357,000.00
Dec 31, 2023 357,000.00
Dec 31, 2023 357,000.00