Unrecognized Tax Benefits of Strategy Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Strategy Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Strategy Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,027,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Strategy Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,027,000 +$2,974,000 +30% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $10,053,000 +$2,155,000 +27% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $7,898,000 +$2,087,000 +36% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $5,811,000 -$149,000 -2.5% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $5,960,000 +$1,667,000 +39% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $4,293,000 +$2,730,000 +175% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $1,563,000 -$2,496,000 -61% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $4,059,000 +$615,000 +18% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $3,444,000 +$323,000 +10% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $3,121,000 -$177,000 -5.4% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q3 2016 $3,400,000 +$700,000 +26% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $3,800,000 +$1,100,000 +41% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $3,700,000 +$1,000,000 +37% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $3,298,000 +$1,111,000 +51% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q3 2015 $2,700,000 +$600,000 +29% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $2,700,000 +$1,000,000 +59% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $2,700,000 +$1,100,000 +69% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $2,187,000 -$125,000 -5.4% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $2,100,000 -$800,000 -28% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $1,700,000 -$14,500,000 -90% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $1,600,000 -$16,000,000 -91% 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $2,312,000 -$13,783,000 -86% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q3 2013 $2,900,000 -$14,500,000 -83% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $16,200,000 -$900,000 -5.3% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $17,600,000 +$600,000 +3.5% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $16,095,000 -$278,000 -1.7% 31 Dec 2012 10-K 12 Feb 2014 2013 FY
Q3 2012 $17,400,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $17,100,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $17,000,000 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $16,373,000 -$148,000 -0.9% 31 Dec 2011 10-K 17 Feb 2012 2011 FY
Q4 2010 $16,521,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.