MICROSTRATEGY Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MICROSTRATEGY Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • MICROSTRATEGY Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$139M, a 226% decline year-over-year.
  • MICROSTRATEGY Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$562M, a 52.3% decline year-over-year.
  • MICROSTRATEGY Inc annual Income Tax Expense (Benefit) for 2023 was -$554M, a 476% decline from 2022.
  • MICROSTRATEGY Inc annual Income Tax Expense (Benefit) for 2022 was $147M.
  • MICROSTRATEGY Inc annual Income Tax Expense (Benefit) for 2021 was -$276M, a 2120% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$562M -$139M -$248M -226% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$313M -$112M -$52.2M -86.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$261M -$161M +$292M +64.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$554M -$150M -$185M -524% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$369M $110M +$85.6M +357% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$454M -$60.3M -$196M -144% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$258M -$453M -$405M -844% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $147M $35.3M +$93.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $53.6M $24M +$46.9M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $6.64M $136M +$256M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$250M -$48M +$26.2M +35.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$276M -$58.5M -$51.8M -773% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$224M -$23M -$14.2M -161% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$210M -$120M -$122M -8065% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$88.3M -$74.3M -$75.8M -4861% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$12.4M -$6.69M -$4.18M -167% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$8.25M -$8.8M -$8.51M -2925% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $267K $1.51M -$5.71M -79.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $5.98M $1.56M +$2.07M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $3.91M -$2.51M -$1.19M -90.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $5.1M -$291K +$949K +76.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $4.15M $7.22M +$6.16M +582% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$2.01M -$510K +$8K +1.54% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 -$2.02M -$1.32M -$45.1M -103% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $43.1M -$1.24M -$3.78M -149% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $46.9M $1.06M -$1.61M -60.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $48.5M -$518K -$4.78M -112% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $53.3M $43.8M +$33.3M +316% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $20M $2.54M -$878K -25.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $20.9M $2.67M -$1.82M -40.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $22.7M $4.26M $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $22.7M $10.5M +$2.64M +33.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $20.1M $3.41M -$4.31M -55.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $24.4M $4.49M -$4.89M -52.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $29.3M $4.26M -$2.68M -38.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $31.9M $7.9M -$5.06M -39% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 $37M $7.72M +$8.89M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $28.1M $9.38M +$12.2M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $15.9M $6.94M +$9.87M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $6.02M $13M +$11.8M +1029% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 -$5.79M -$1.17M +$7.49M +86.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$13.3M -$2.83M -$2.24M -378% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$11M -$2.94M -$1.23M -72.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$9.8M $1.15M -$2.44M -68% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$7.36M -$8.65M -$10.8M -513% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $3.39M -$592K -$4.19M -116% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $7.58M -$1.7M -$2.16M -475% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $9.73M $3.59M +$874K +32.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $8.86M $2.1M +$1.12M +115% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $7.74M $3.6M +$3.29M +1056% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $4.45M $454K +$1.06M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $3.39M $2.71M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-12
Q3 2011 $974K +$153K +18.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $311K -$4.57M -93.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$605K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $821K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4.88M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.