Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital 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 Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Strategy (STRF) Deferred Taxes (2016 - 2025)

Strategy's Deferred Taxes history spans 16 years, with the latest figure at -$5.0 billion for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1311.04% year-over-year to -$5.0 billion; the TTM value through Dec 2025 reached -$1.7 billion, down 117.08%, while the annual FY2025 figure was -$1.7 billion, 117.08% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$5.0 billion at Strategy, down from $1.1 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.
  • The 5-year median for Deferred Taxes is -$73.7 million (2021), against an average of -$159.1 million.
  • The largest annual shift saw Deferred Taxes plummeted 17535.09% in 2021 before it surged 3504.74% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$62.9 million in 2021, then surged by 165.71% to $41.3 million in 2022, then plummeted by 447.16% to -$143.5 million in 2023, then crashed by 148.01% to -$355.8 million in 2024, then tumbled by 1311.04% to -$5.0 billion in 2025.
  • Per Business Quant, the three most recent readings for STRF's Deferred Taxes are -$5.0 billion (Q4 2025), $1.1 billion (Q3 2025), and $4.0 billion (Q2 2025).