Business Segments · Benefit from income taxes
Business Segments — Benefit from income taxes
MicroStrategy Business Segments — Benefit from income taxes increased by 2608.3% to $494.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2313.1%, from -$22.36M to $494.83M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ3 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase in tax benefit generally reflects higher tax-deductible losses or credits, which may signal underlying operational challenges or effective tax planning.
Detailed definition
This represents the tax benefit recognized by the software business segment, typically resulting from operating losses o...
Peer comparison
Similar to segment-level income tax provisions or benefits reported by companies with distinct software operating segments.
Metric ID:
mstr_segment_software_business_benefit_from_income_taxesHistorical Data
12 periods
| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.70M | $3.70M | $3.70M | $3.70M | -$101.91M | -$55.82M | -$6.27M | -$158.44M | -$22.36M | -$39.89M | -$19.73M | $494.83M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | <-999% | +45.2% | +88.8% | <-999% | +85.9% | -78.4% | +50.5% | >999% |
| YoY Change | — | — | — | — | <-999% | <-999% | — | — | +78.1% | +28.5% | -214.8% | >999% |
Range-$158.44M – $494.83M
CAGR+493.2%
Avg YoY Growth-376.4%
Median YoY Growth-93.2%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is MicroStrategy's business segments — benefit from income taxes?
- MicroStrategy (MSTR) reported business segments — benefit from income taxes of $494.83M in Q1 2026.
- How has MicroStrategy's business segments — benefit from income taxes changed year-over-year?
- MicroStrategy's business segments — benefit from income taxes increased by 2313.1% year-over-year, from -$22.36M to $494.83M.
- What does business segments — benefit from income taxes mean?
- The reduction in income tax expense or the tax credit recognized by the software business segment.