Strategy Inc
For the period ended Dec 31, 2025. Filed Feb 19, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 19, 2026
MSTR$125.59-2.6%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2025, 2024, and 2023
| Balance at thebeginning ofthe period | Additions (1) | Deductions | Balance atthe end ofthe period | |
|---|---|---|---|---|
| Allowance for credit losses: | ||||
| December 31, 2025 | $2,188 | 1,437 | (279) | $3,346 |
| December 31, 2024 | $3,069 | 722 | (1603) | $2,188 |
| December 31, 2023 | $2,564 | 797 | (292) | $3,069 |
| Deferred tax valuation allowance: | ||||
| December 31, 2025 | $494 | — | — | $494 |
| December 31, 2024 | $1,427 | — | (933) | $494 |
| December 31, 2023 | $511,412 | 193 | (510,178) | $1,427 |
(1)Reductions in/charges to revenues and expenses.
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