STRATEGY INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
STRATEGY INC (MSTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- STRATEGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
- STRATEGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.50%.
- STRATEGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%, a 150.00% decline from fiscal 2021.
- STRATEGY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.20%, a 33.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.30% 10-K · filed 2026-02-19 | -0.50% 10-K · filed 2025-02-18 |
| 2023-12-31 | -2.50% 10-K · filed 2026-02-19 | -3.40% 10-K · filed 2024-02-15 |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-18 | 0.00% 10-K · filed 2023-02-16 |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-15 | 0.00% 10-K · filed 2022-02-16 |
| 2020-12-31 | 0.30% 10-K · filed 2023-02-16 | -3.50% 10-K · filed 2021-02-12 |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-16 | |
| 2018-12-31 | 0.30% 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 2019-02-20 | |
| 2015-12-31 | 0.80% 10-K · filed 2018-02-07 | |
| 2014-12-31 | 0.80% 10-K · filed 2017-02-10 | |
| 2013-12-31 | 3.40% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 1.90% 10-K · filed 2015-02-26 | 0.30% 10-K · filed 2013-02-13 |
| 2011-12-31 | 3.80% 10-K · filed 2014-02-12 | 1.80% 10-K · filed 2012-02-17 |
| 2010-12-31 | 6.00% 10-K · filed 2013-02-13 |