Strategy (STRK) Tax Provisions (2010 - 2026)
Strategy's (STRK) 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 (STRK) 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| Date | Value |
|---|---|
| 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 |