Strategy (STRF) Tax Provisions (2010 - 2026)

Strategy's (STRF) quarterly Tax Provisions came in at -$1.9 billion in Q1 2026, down 10.98% year-on-year from -$2.2 billion in Q1 2025, and up 61.78% quarter-over-quarter from -$5.0 billion in Q4 2025.

Strategy (STRF) Tax Provisions (2010 - 2026) Analysis & Trends

Strategy has disclosed Tax Provisions across 17 years of filings, most recently posting -$1.9 billion for Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$1.9 billion, down 10.98% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 billion (up 19.86% YoY), and the FY2025 annual result was -$1.7 billion, down 118.55% from the prior year.
  • Tax Provisions came in at -$1.9 billion for Q1 2026 at Strategy, up from -$5.0 billion in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.0 billion in Q2 2025 to a low of -$5.0 billion in Q4 2025.
  • The 5-year median for Tax Provisions is -$112.5 million (2024), against an average of -$281.0 million.
  • Peak annual rise in Tax Provisions reached 3642.61% in 2025, while the deepest fall reached 1311.51% in 2025.
  • Strategy's Tax Provisions stood at $35.3 million in 2022, then plunged by 523.89% to -$149.8 million in 2023, then plunged by 137.65% to -$355.9 million in 2024, then slumped by 1311.51% to -$5.0 billion in 2025, then soared by 61.78% to -$1.9 billion in 2026.
  • The last three Tax Provisions figures came in at -$1.9 billion (Q1 2026), -$5.0 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 262.33 Bn 244.36 Bn 8.16 Bn -
2 Full Truck Alliance 173.49 Bn 170.93 Bn - -32.53 Mn
3 Salesforce 158.80 Bn 146.96 Bn 8.56 Bn 614.00 Mn
4 Shopify 144.36 Bn 138.62 Bn 1.55 Bn -53.00 Mn
5 Uber Technologies 144.25 Bn 143.21 Bn 11.88 Bn 194.00 Mn
6 ServiceNow 118.74 Bn 113.56 Bn 2.83 Bn 204.00 Mn
7 Cadence Design Systems 107.33 Bn 105.92 Bn 1.26 Bn 92.44 Mn
8 Adobe 100.50 Bn 93.61 Bn 5.73 Bn 533.00 Mn
9 Automatic Data Processing 92.49 Bn 89.26 Bn 2.87 Bn 422.00 Mn
10 Strategy - - 83.35 Mn -1.92 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.92 Bn
Dec 31, 2025 -5.02 Bn
Sep 30, 2025 1.09 Bn
Jun 30, 2025 3.98 Bn
Mar 31, 2025 -1.73 Bn
Dec 31, 2024 -355.93 Mn
Sep 30, 2024 -138.50 Mn
Jun 30, 2024 -112.49 Mn
Mar 31, 2024 -160.77 Mn
Dec 31, 2023 -149.77 Mn
Sep 30, 2023 109.61 Mn
Jun 30, 2023 -60.30 Mn
Mar 31, 2023 -453.20 Mn
Dec 31, 2022 35.33 Mn
Sep 30, 2022 23.96 Mn
Jun 30, 2022 136.11 Mn
Mar 31, 2022 -48.02 Mn
Dec 31, 2021 -58.46 Mn
Sep 30, 2021 -22.98 Mn
Jun 30, 2021 -120.20 Mn