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MicroStrategy MSTR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$239M+141%
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$0
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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:IncomeTaxesPaidNet.

The official record: MicroStrategy’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MicroStrategy's income taxes paid, net?
MicroStrategy (MSTR) reported income taxes paid, net of $3.28M in Q2 2026.
How has MicroStrategy's income taxes paid, net changed year-over-year?
MicroStrategy's income taxes paid, net increased by 1140.0% year-over-year, from $264.75K to $3.28M.
What is the long-term trend for MicroStrategy's income taxes paid, net?
Over 5 years (2021 to 2026), MicroStrategy's income taxes paid, net has grown at a 14.1% compound annual growth rate (CAGR), from $6.8M to $13.13M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.