Company / Income Tax
Strategy Inc Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$1.7B
FY2025
5-year range
-$1.7B / $147.3M
FY2021-FY2025
Trend
-118.6%
vs FY2024
Sector context
#392 of 392
Financials
What the data says
Among 392 Financials companies, Strategy Inc is in the top 0% for income tax. Income Tax has declined for 3 consecutive years, from $147M in FY2022 to -$1.7B in FY2025.
Based on SEC 10-K filings.
-$1.7B in FY2025.
Improved from -$554M to -$1.7B over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 0% in FinancialsTop 0% of 392This company -$1.7B Sector average $321.5M
▼
-621.8% below sector average
Key checks
Key Insights
- Strategy Inc's income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 118.6% year-over-year.
- Ranks #392 out of 392 companies in the Financials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.96 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$1.7B | -118.6% |
| FY2024 | -$767.7M | -38.7% |
| FY2023 | -$553.6M | -475.8% |
| FY2022 | $147.3M | +153.4% |
| FY2021 | -$275.9M | -2119.9% |
| FY2020 | -$12.4M | -418.0% |
| FY2019 | $3.9M | +293.6% |
| FY2018 | -$2.0M | -103.8% |
| FY2017 | $53.3M | +134.8% |
| FY2016 | $22.7M | -28.9% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026