STRATEGY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
STRATEGY INC (MSTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- STRATEGY INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.00%.
- STRATEGY INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.90%.
- STRATEGY INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -5.50%.
- STRATEGY INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -0.90% 10-K · filed 2025-02-18 | |
| 2023-12-31 | -5.50% 10-K · filed 2025-02-18 | |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-18 | |
| 2021-12-31 | -1.00% 10-K · filed 2024-02-15 | |
| 2020-12-31 | -12.50% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 1.40% 10-K · filed 2022-02-16 | |
| 2018-12-31 | 2.10% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 0.10% 10-K · filed 2017-02-10 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-02-10 | 0.10% 10-K · filed 2016-02-26 |
| 2014-12-31 | 2.00% 10-K · filed 2017-02-10 | 2.50% 10-K · filed 2015-02-26 |
| 2013-12-31 | 2.50% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 2.60% 10-K · filed 2015-02-26 | |
| 2011-12-31 | 2.20% 10-K · filed 2014-02-12 |