Income tax expense · 2011–2025
Strategy income tax expense
−$1.7B−$910M · FY2025
Strategy (MSTR) reported −$1.7B in income tax expense for fiscal 2025, −$910M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$1.7B | −$910M | Open → |
| FY20242024-12-31 | −$768M | −$214M | Open → |
| FY20232023-12-31 | −$554M | −$701M | Open → |
| FY20222022-12-31 | $147M | +$423M | Open → |
| FY20212021-12-31 | −$276M | −$263M | Open → |
| FY20202020-12-31 | −$12.4M | −$16.3M | Open → |
| FY20192019-12-31 | $3.9M | +$5.9M | Open → |
| FY20182018-12-31 | −$2.0M | −$55.3M | Open → |
| FY20172017-12-31 | $53.3M | +134.8% | Open → |
| FY20162016-12-31 | $22.7M | −28.9% | Open → |
| FY20152015-12-31 | $31.9M | +430.8% | Open → |
| FY20142014-12-31 | $6.0M | +$15.8M | Open → |
| FY20132013-12-31 | −$9.8M | −$19.5M | Open → |
| FY20122012-12-31 | $9.7M | +186.9% | Open → |
| FY20112011-12-31 | $3.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Strategy income tax expense |url=https://companiesranked.com/en/company/strategy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Strategy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/strategy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-strategy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Strategy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/strategy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001050446-26-000020 · February 19, 2026
{{cite web |title=Strategy income tax expense — 10-K (0001050446-26-000020) |url=https://www.sec.gov/Archives/edgar/data/1050446/000105044626000020/mstr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.