Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Growth Metrics

Strategy (STRF) Deferred Taxes (2016 - 2026)

Strategy has reported Deferred Taxes over the past 17 years, most recently at -$1.9 billion for Q1 2026.

Quarterly results put Deferred Taxes at -$1.9 billion for Q1 2026, down 11.41% from a year ago — trailing twelve months through Mar 2026 was -$1.9 billion (up 19.7% YoY), and the annual figure for FY2025 was -$1.7 billion, down 117.08%.
Deferred Taxes reached -$1.9 billion in Q1 2026 per STRF's latest filing, up from -$5.0 billion in the prior quarter.
Across five years, Deferred Taxes topped out at $4.0 billion in Q2 2025 and bottomed at -$5.0 billion in Q4 2025.
Median Deferred Taxes over the past 5 years was -$117.0 million (2024), compared with a mean of -$283.7 million.
Peak annual rise in Deferred Taxes hit 3504.74% in 2025, while the deepest fall reached 1311.04% in 2025.
Over 5 years, Deferred Taxes stood at $41.3 million in 2022, then crashed by 447.16% to -$143.5 million in 2023, then tumbled by 148.01% to -$355.8 million in 2024, then plummeted by 1311.04% to -$5.0 billion in 2025, then skyrocketed by 61.65% to -$1.9 billion in 2026.
Business Quant data shows Deferred Taxes for STRF at -$1.9 billion in Q1 2026, -$5.0 billion in Q4 2025, and $1.1 billion in Q3 2025.