STRATEGY INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
STRATEGY INC (MSTR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of -0.40% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2022-02-16
- STRATEGY INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was -0.40%.
- STRATEGY INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was -3.80%, a 226.67% decline from fiscal 2019.
- STRATEGY INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was 3.00%, a 42.31% decline from fiscal 2018.
- STRATEGY INC effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2018 was 5.20%, a 372.73% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | -0.40% 10-K · filed 2022-02-16 | |
| 2020-12-31 | -3.80% 10-K · filed 2022-02-16 | |
| 2019-12-31 | 3.00% 10-K · filed 2022-02-16 | |
| 2018-12-31 | 5.20% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 1.10% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 0.90% 10-K · filed 2019-02-20 | 1.00% 10-K · filed 2017-02-10 |
| 2015-12-31 | 0.30% 10-K · filed 2018-02-07 | |
| 2014-12-31 | 9.60% 10-K · filed 2017-02-10 | -9.60% 10-K · filed 2015-02-26 |
| 2013-12-31 | 5.40% 10-K · filed 2016-02-26 | -5.40% 10-K · filed 2014-02-12 |
| 2012-12-31 | -3.40% 10-K · filed 2015-02-26 | -3.70% 10-K · filed 2013-02-13 |
| 2011-12-31 | -2.50% 10-K · filed 2014-02-12 | -3.30% 10-K · filed 2012-02-17 |
| 2010-12-31 | -0.90% 10-K · filed 2013-02-13 |