STRATEGY INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
STRATEGY INC (MSTR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.38 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- STRATEGY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.38M, a 17.87% decline from fiscal 2024.
- STRATEGY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.90M, a 211.61% increase from fiscal 2023.
- STRATEGY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $930.00K, a 192.45% increase from fiscal 2022.
- STRATEGY INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $318.00K, a 72.25% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.38M 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.90M 10-K · filed 2026-02-19 |
| 2023-12-31 | $930.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $318.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.15M 10-K · filed 2024-02-15 |
| 2020-12-31 | $283.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $315.00K 10-K · filed 2020-02-14 |
| 2018-12-31 | $596.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $294.00K 10-K · filed 2018-02-07 |
| 2016-12-31 | $241.00K 10-K · filed 2017-02-10 |
| 2015-12-31 | $436.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $270.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $372.00K 10-K · filed 2014-02-12 |