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MicroStrategy MSTR Business Segments — Benefit from income taxes

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YSS
YSSReportable Segment — Income tax benefit
-$110K+91.6%

Other financials

Income statement

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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

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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

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Operating cash flow$14.0M+686%
CapEx$952.0K-65.2%
Free cash flow$13.0M+354%

Valuation

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Market cap$30.53B-70.4%
Enterprise value$36.58B-67.2%
P/S63.8×+40.3×

Profitability

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Gross margin72%-3.6pp
Operating margin518.9%
Net margin1,663.1%+1,587pp
FCF margin-17.5%

Returns & leverage

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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 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.