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Strategy (LTS:0A7O) Tax Rate % : 34.67% (As of Dec. 2024)


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What is Strategy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Strategy's Tax Expense for the three months ended in Dec. 2024 was $-355.9 Mil. Strategy's Pre-Tax Income for the three months ended in Dec. 2024 was $-1,026.7 Mil. Therefore, Strategy's Tax Rate % for the quarter that ended in Dec. 2024 was 34.67%.

Strategy Tax Rate % Historical Data

The historical data trend for Strategy's Tax Rate % 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.

* Premium members only.

Strategy Tax Rate % Chart

Strategy Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 62.29 34.00 -11.14 444.61 39.69

Strategy Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % 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 246.97 75.17 52.31 28.93 34.67

Strategy Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Strategy's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=-767.685/-1934.346
=39.69 %

Strategy's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-355.925/-1026.735
=34.67 %

* 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 Tax Rate % Related Terms

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Strategy Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Strategy (LTS:0A7O) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
1850 Towers Crescent Plaza, Tysons Corner, VA, USA, 22182
Website
https://www.strategy.com
Strategy 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 provide industry AI-powered enterprise analytics software.

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