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  1. US-listed companies
  2. Strategy Inc
  3. Financials
  4. Provision for income taxes

Strategy Inc【MSTR】

Market cap
$35.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-768+38.66%
Dec 31, 2023-554-475.78%
Dec 31, 2022147-153.40%
Dec 31, 2021-276+2119.88%
Dec 31, 2020-12-418.04%
Dec 31, 20194-293.56%
Dec 31, 2018-2-103.67%
Dec 31, 201755+148.28%
Dec 31, 201622-30.67%
Dec 31, 201532+430.80%
Dec 31, 20146-161.39%
Dec 31, 2013-10-212.83%
Dec 31, 20129+538.60%
Dec 31, 20111

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)