What is MicroStrategy's deferred taxes?

MicroStrategy (MSTR) reported deferred taxes of -$1.93B in Q1 2026.

How has MicroStrategy's deferred taxes changed year-over-year?

MicroStrategy's deferred taxes decreased by 11.4% year-over-year, from -$1.73B to -$1.93B.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

MicroStrategy MSTR Deferred Taxes

Deferred Taxes at other companies

International Business MachinesIBM

-$239.25M+58.9%

OracleORCL

-$622M-15.2%

BlackrockBLK

$60M+300%

Segments

By segment

See full

Software Business$494.83M+2,313%

Other financials

Income statement

See full

Revenue$124.3M+11.9%

Gross profit$83.4M+8.1%

Operating income-$14.5B-144%

Net income-$12.5B-197%

EPS (diluted)-$38.25-132%

Balance sheet

See full

Cash & equivalents$2.2B+3,561%

Total debt$8.3B+0.8%

Total equity$36.7B+13.7%

Total assets$54.3B+23.6%

Cash flow

See full

Operating cash flow$14.0M+686%

CapEx$952.0K-65.2%

Free cash flow$13.0M+354%

Valuation

See full

Market cap$31.1B-71.2%

Enterprise value$37.15B-40.9%

P/S65×+41.0×

Profitability

See full

Gross margin72%-3.6pp

Operating margin518.9%—

Net margin1,663.1%+1,587pp

FCF margin-17.5%—

Returns & leverage

See full

Return on equity28.2%+20.4pp

Debt / equity0.2×0.0×

Current ratio6.1×+5.4×

Where this comes from

Reported directly by MicroStrategy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: MicroStrategy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MicroStrategy's deferred taxes?: MicroStrategy (MSTR) reported deferred taxes of -$1.93B in Q1 2026.
How has MicroStrategy's deferred taxes changed year-over-year?: MicroStrategy's deferred taxes decreased by 11.4% year-over-year, from -$1.73B to -$1.93B.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.