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MicroStrategy MSTR Business Segments — Benefit from income taxes
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Where this comes from
Reported directly by MicroStrategy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: MicroStrategy’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:06 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001050446-26-000031
| (in thousands) | Software Business | Corporate & Other (6) | Total Consolidated |
|---|---|---|---|
| Digital asset custody fees | — | (3,908) | (3,908) |
| Share-based compensation expense | (9,282) | (3,891) | (13,173) |
| Payroll taxes on equity award exercises and vestings | (460) | (202) | (662) |
| Other segment items (2) | 902 | 555 | 1,457 |
| Interest income, net (3) | 92 | 1,732 | 1,824 |
| Income tax benefit (expense) (4) | (494,830) | 2,417,639 | 1,922,809 |
| Net loss | $(489,423) | $(12,053,247) | $(12,542,670) |
| Total assets, as of March 31, 2026 (5) | $476,051 | $53,792,699 | $54,268,750 |
Item 1. Financial Statements (unaudited)
FAQ
- 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?
- This represents the tax benefit recognized by the software business segment, typically resulting from operating losses or tax credits that reduce the segment's overall tax burden. It reflects the accounting impact of tax planning and regulatory provisions on the segment's bottom line. This is a key indicator of how tax strategy influences the segment's net profitability.
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