STRATEGY INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
STRATEGY INC (MSTR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- STRATEGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- STRATEGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- STRATEGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- STRATEGY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $40.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-31 | $40.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2016-12-31 | $394.00K 10-K · filed 2017-02-10 |
| 2013-12-31 | $1.33M 10-K · filed 2014-02-12 |
| 2011-12-31 | -$552.00K 10-K · filed 2012-02-17 |