Strategy (XSWX:MSTR) Deferred Tax: CHF-4,655.5 Mil (TTM As of Jun. 2026)

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Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XSWX:MSTR Strategy Inc XSWX:MSTR
58 GF Score
Price CHF75.63
GF Value CHF95.48
! 9 Warning Signs
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What is Strategy Deferred Tax?

Strategy XSWX:MSTR -2.61% 58 Deferred Tax is CHF-4,655.5 Mil as of Jun. 2026. GuruFocus rates XSWX:MSTR with a GF Score™ of 58/100 and a GF Value™ of CHF95.48. The stock has 9 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Strategy's change in deferred tax for the three months ended in Jun. 2026 was CHF-0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was CHF-4,655.5 Mil.

Strategy Deferred Tax Historical Data

* Premium members only.

The historical data trend for Strategy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Strategy Deferred Tax Chart

Strategy Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -262.28 122.16 -492.47 -691.75 -1,342.16

Strategy Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3,238.59 861.60 -4,000.97 -1,516.05 -0.11
XSWX:MSTR
58GF Score
Strategy Inc XSWX:MSTR
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Strategy Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF-4,655.5 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of CHF-4,655.5 Mil mean?
Strategy (XSWX:MSTR) has a Deferred Tax of CHF-4,655.5 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Strategy.
Is Strategy's Deferred Tax too high?
Strategy's current Deferred Tax is CHF-4,655.5 Mil. Overall, Strategy has a GF Score™ of 58/100, reflecting its overall financial health beyond just this single metric.
How does Strategy's Deferred Tax compare to WDAY and ROP?
Strategy's Deferred Tax of CHF-4,655.5 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Software company?
A good Deferred Tax depends on the Software industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Strategy. Strategy's current Deferred Tax is CHF-4,655.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Strategy stock overvalued right now?
Strategy (XSWX:MSTR) has a current Deferred Tax of CHF-4,655.5 Mil. The stock's GF Value™ is CHF95.48, compared to a current price of CHF75.63 — trading 20.8% below its estimated fair value. The current Deferred Tax is CHF-4,655.5 Mil. Strategy's overall GF Score™ is 58/100 with 9 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Strategy (XSWX:MSTR), the current Deferred Tax is CHF-4,655.5 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Strategy (XSWX:MSTR) Overvalued in 2026?

Based on GuruFocus' analysis, Strategy stock appears to be undervalued. The current stock price of CHF75.63 is trading 20.8% below its estimated GF Value™ of CHF95.48.

Key valuation signals for XSWX:MSTR:

  • Deferred Tax: CHF-4,655.5 Mil
  • GF Value™: CHF95.48 vs. price of CHF75.63 (20.8% below fair value)
  • GF Score™: 58/100 with 9 warning signs

No single metric tells the full story. See the XSWX:MSTR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Strategy Business Description

Address 1850 Towers Crescent Plaza, Tysons Corner, VA, USA, 22182
Strategy Inc is a bitcoin treasury company and a provider of business intelligence services. It is designed to provide investors varying degrees of economic exposure to Bitcoin by offering a range of securities, including equity and fixed-income instruments. The company also provides industry AI-powered enterprise analytics software. It has one reportable operating segment: the Software Business, which is engaged in the design, development, marketing, and sales of the company's enterprise analytics software platform through cloud subscriptions and licensing arrangements and related services (i.e., product support, consulting, and education). Geographically, the company operates in EMEA, U.S. and Other Regions, of which maximum revenue is derived from U.S..
58GF Score

Get the complete analysis for XSWX:MSTR

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CHF75.63
Price
CHF95.48
GF Value