STRATEGY INC Share-based Payment Arrangement, Expense, Tax Benefit
STRATEGY INC (MSTR) reported Share-based Payment Arrangement, Expense, Tax Benefit of $8.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- STRATEGY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $2.44M, a 37.15% decline year-over-year.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was $1.89M, a 54.96% decline year-over-year.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $4.17M, a 19.78% increase year-over-year.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2024-09-30 was $3.41M, a 0.29% decline year-over-year.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $8.81M, a 43.74% decline from fiscal 2024.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $15.65M, a 21.58% increase from fiscal 2023.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $12.87M, a 5.92% increase from fiscal 2022.
- STRATEGY INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $12.15M, a 47.15% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $8.81M 10-K · filed 2026-02-19 | |||||
| 2025-06-30 | $2.44M 10-Q · filed 2025-08-05 | $4.33M 10-Q · filed 2025-08-05 | $8.50M derived: sum of 3 quarters · filed 2026-02-19 | $11.90M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2025-03-31 | $1.89M 10-Q · filed 2025-05-05 | $6.05M derived: sum of 2 quarters · filed 2026-02-19 | $9.46M derived: sum of 3 quarters · filed 2026-02-19 | $13.35M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $7.57M derived: sum of 2 quarters · filed 2026-02-19 | $11.46M derived: sum of 3 quarters · filed 2026-02-19 | $15.65M 10-K · filed 2026-02-19 | ||
| 2024-09-30 | $3.41M 10-Q · filed 2024-10-31 | $7.29M derived: sum of 2 quarters · filed 2025-08-05 | $11.49M 10-Q · filed 2024-10-31 | $14.96M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $3.89M 10-Q · filed 2025-08-05 | $8.08M 10-Q · filed 2025-08-05 | $11.56M derived: sum of 3 quarters · filed 2026-02-19 | $14.97M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $4.19M 10-Q · filed 2025-05-05 | $7.67M derived: sum of 2 quarters · filed 2026-02-19 | $11.09M derived: sum of 3 quarters · filed 2026-02-19 | $13.84M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $6.89M derived: sum of 2 quarters · filed 2026-02-19 | $9.65M derived: sum of 3 quarters · filed 2026-02-19 | $12.87M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $3.42M 10-Q · filed 2024-10-31 | $6.17M derived: sum of 2 quarters · filed 2024-10-31 | $9.40M 10-Q · filed 2024-10-31 | $12.40M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-06-30 | $2.75M 10-Q · filed 2024-08-06 | $5.98M 10-Q · filed 2024-08-06 | $8.99M derived: sum of 3 quarters · filed 2025-02-18 | $11.89M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-03-31 | $3.23M 10-Q · filed 2024-05-01 | $6.23M derived: sum of 2 quarters · filed 2025-02-18 | $9.14M derived: sum of 3 quarters · filed 2025-02-18 | $12.48M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2022-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $5.92M derived: sum of 2 quarters · filed 2025-02-18 | $9.26M derived: sum of 3 quarters · filed 2025-02-18 | $12.15M 10-K · filed 2025-02-18 | ||
| 2022-09-30 | $2.91M 10-Q · filed 2023-11-01 | $6.25M derived: sum of 2 quarters · filed 2023-11-01 | $9.15M 10-Q · filed 2023-11-01 | $11.92M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-06-30 | $3.34M 10-Q · filed 2023-08-01 | $6.24M 10-Q · filed 2023-08-01 | $9.01M derived: sum of 3 quarters · filed 2024-02-15 | $11.22M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-03-31 | $2.90M 10-Q · filed 2023-05-01 | $2.90M 10-Q · filed 2022-05-03 | $5.67M derived: sum of 2 quarters · filed 2024-02-15 | $7.88M derived: sum of 3 quarters · filed 2024-02-15 | $9.87M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $4.98M derived: sum of 2 quarters · filed 2024-02-15 | $6.97M derived: sum of 3 quarters · filed 2024-02-15 | $8.26M 10-K · filed 2024-02-15 | $8.20M 10-K · filed 2022-02-16 | |
| 2021-09-30 | $2.21M 10-Q · filed 2022-11-01 | $4.20M derived: sum of 2 quarters · filed 2022-11-01 | $5.49M 10-Q · filed 2022-11-01 | |||
| 2021-06-30 | $1.99M 10-Q · filed 2022-08-02 | $3.28M 10-Q · filed 2022-08-02 | ||||
| 2021-03-31 | $1.30M 10-Q · filed 2022-05-03 | |||||
| 2020-12-31 | $2.03M 10-K · filed 2023-02-16 | $2.00M 10-K · filed 2022-02-16 |