What is MicroStrategy's income tax?

MicroStrategy (MSTR) reported income tax of -$1.92B in Q1 2026.

How has MicroStrategy's income tax changed year-over-year?

MicroStrategy's income tax decreased by 11.5% year-over-year, from -$1.73B to -$1.92B.

What is the long-term trend for MicroStrategy's income tax?

Over 3 years (2022 to 2025), MicroStrategy's income tax has grown at a 40.6% compound annual growth rate (CAGR), from -$275.91M to -$767.69M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

MicroStrategy MSTR Income Tax

Income Tax at other companies

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$172M+67.0%

SalesforceCRM

$614M+41.8%

OracleORCL

$1.07B+46.9%

Asset EntitiesASST

$0—

Sharplink, Inc. SBET

$1.18M+39,333%

BlackrockBLK

$516M+108%

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$29.45B-72.0%

Enterprise value$35.5B-40.9%

P/S61.5×+38.9×

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:IncomeTaxExpenseBenefit.

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 income tax?: MicroStrategy (MSTR) reported income tax of -$1.92B in Q1 2026.
How has MicroStrategy's income tax changed year-over-year?: MicroStrategy's income tax decreased by 11.5% year-over-year, from -$1.73B to -$1.92B.
What is the long-term trend for MicroStrategy's income tax?: Over 3 years (2022 to 2025), MicroStrategy's income tax has grown at a 40.6% compound annual growth rate (CAGR), from -$275.91M to -$767.69M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.