STRATEGY INC Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
STRATEGY INC (MSTR) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent of -0.10% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings · last filed 2022-02-16
- STRATEGY INC effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2021 was -0.10%.
- STRATEGY INC effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2020 was -2.00%, a 162.50% decline from fiscal 2019.
- STRATEGY INC effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2019 was 3.20%, a 54.29% decline from fiscal 2018.
- STRATEGY INC effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2018 was 7.00%, a 366.67% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | -0.10% 10-K · filed 2022-02-16 | |
| 2020-12-31 | -2.00% 10-K · filed 2022-02-16 | |
| 2019-12-31 | 3.20% 10-K · filed 2022-02-16 | |
| 2018-12-31 | 7.00% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 1.50% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 0.60% 10-K · filed 2019-02-20 | |
| 2015-12-31 | 0.50% 10-K · filed 2018-02-07 | |
| 2014-12-31 | 4.00% 10-K · filed 2017-02-10 | |
| 2013-12-31 | 2.40% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 1.20% 10-K · filed 2015-02-26 | |
| 2011-12-31 | 1.40% 10-K · filed 2014-02-12 | 1.90% 10-K · filed 2012-02-17 |