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

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.