STRATEGY INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
STRATEGY INC (MSTR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-19
- STRATEGY INC effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was -0.50%.
- STRATEGY INC effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was -2.70%.
- STRATEGY INC effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was -0.10%.
- STRATEGY INC effective income tax rate reconciliation, tax credit, research, percent for fiscal 2021 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.50% 10-K · filed 2026-02-19 | |
| 2023-12-31 | -2.70% 10-K · filed 2026-02-19 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-18 | |
| 2021-12-31 | -0.80% 10-K · filed 2024-02-15 | |
| 2020-12-31 | -19.90% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 9.30% 10-K · filed 2022-02-16 | |
| 2018-12-31 | 11.80% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 1.10% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 0.80% 10-K · filed 2019-02-20 | |
| 2015-12-31 | 0.60% 10-K · filed 2018-02-07 | |
| 2014-12-31 | 13.70% 10-K · filed 2017-02-10 | -13.70% 10-K · filed 2015-02-26 |
| 2013-12-31 | 12.60% 10-K · filed 2016-02-26 | -12.60% 10-K · filed 2014-02-12 |
| 2012-12-31 | 0.70% 10-K · filed 2015-02-26 | |
| 2011-12-31 | -3.30% 10-K · filed 2014-02-12 |