Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Strategy (STRF) Tax Provisions (2016 - 2026)

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

  • Quarterly results put Tax Provisions at -$1.9 billion for Q1 2026, down 10.98% from a year ago — trailing twelve months through Mar 2026 was -$1.9 billion (up 19.86% YoY), and the annual figure for FY2025 was -$1.7 billion, down 118.55%.
  • Tax Provisions reached -$1.9 billion in Q1 2026 per STRF's latest filing, up from -$5.0 billion in the prior quarter.
  • Across five years, Tax Provisions topped out at $4.0 billion in Q2 2025 and bottomed at -$5.0 billion in Q4 2025.
  • Median Tax Provisions over the past 5 years was -$112.5 million (2024), compared with a mean of -$281.0 million.
  • Peak annual rise in Tax Provisions hit 3642.61% in 2025, while the deepest fall reached 1311.51% in 2025.
  • Over 5 years, Tax Provisions stood at $35.3 million in 2022, then crashed by 523.89% to -$149.8 million in 2023, then crashed by 137.65% to -$355.9 million in 2024, then plummeted by 1311.51% to -$5.0 billion in 2025, then soared by 61.78% to -$1.9 billion in 2026.
  • Business Quant data shows Tax Provisions for STRF at -$1.9 billion in Q1 2026, -$5.0 billion in Q4 2025, and $1.1 billion in Q3 2025.