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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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MICROSTRATEGY Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- MICROSTRATEGY Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$356M, a 138% decline year-over-year.
- MICROSTRATEGY Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$768M, a 38.7% decline year-over-year.
- MICROSTRATEGY Inc annual Income Tax Expense (Benefit) for 2024 was -$768M, a 38.7% decline from 2023.
- 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)