Dynatrace (DT) Deferred Taxes (2018 - 2026)
Dynatrace (DT) reported Deferred Taxes of $6.7 million for Q1 2026, up 147.06% on a YoY basis from $2.7 million in Q1 2025, and down 30.5% sequentially from $9.6 million in Q4 2025.
Dynatrace (DT) Deferred Taxes (2018 - 2026) Analysis & Trends
Dynatrace (DT) has 9 years of Deferred Taxes data on file, last reported at $6.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 147.06% year-over-year to $6.7 million; the trailing twelve-month figure through Mar 2026 stood at $25.1 million (up 106.4% YoY), and the FY2026 full-year result was $25.1 million, up 106.4% from the prior year.
- Deferred Taxes retreated to $6.7 million in Q1 2026, from $9.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.6 million in Q4 2025 to a low of -$339.7 million in Q4 2024.
- A 5-year average of -$32.9 million and a median of -$14.1 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 6535.48% in 2022 and plunged 2257.15% in 2024, its largest moves.
- Tracing DT's Deferred Taxes over 5 years: stood at $2.1 million in 2022, then slumped by 800.68% to -$14.4 million in 2023, then sank by 2257.15% to -$339.7 million in 2024, then surged by 102.82% to $9.6 million in 2025, then tumbled by 30.5% to $6.7 million in 2026.
- Business Quant data shows DT's Deferred Taxes at $6.7 million in Q1 2026, $9.6 million in Q4 2025, and $5.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 201.45 Bn | 181.22 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 192.20 Bn | 189.49 Bn | - | - |
| 3 | Shopify | 163.06 Bn | 157.32 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Salesforce | 152.97 Bn | 141.13 Bn | 8.56 Bn | - |
| 5 | Uber Technologies | 138.63 Bn | 137.41 Bn | 5.95 Bn | 106.00 Mn |
| 6 | ServiceNow | 111.03 Bn | 106.37 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 103.46 Bn | 100.23 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Adobe | 97.08 Bn | 91.46 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Snowflake | 93.61 Bn | 90.66 Bn | 926.45 Mn | -6.56 Mn |
| 10 | Dynatrace | 13.15 Bn | 11.98 Bn | 430.32 Mn | 6.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.66 Mn |
| Dec 31, 2025 | 9.58 Mn |
| Sep 30, 2025 | 5.14 Mn |
| Jun 30, 2025 | 3.75 Mn |
| Mar 31, 2025 | -14.15 Mn |
| Dec 31, 2024 | -339.74 Mn |
| Sep 30, 2024 | -16.41 Mn |
| Jun 30, 2024 | -22.65 Mn |
| Mar 31, 2024 | -10.34 Mn |
| Dec 31, 2023 | -14.41 Mn |
| Sep 30, 2023 | -15.84 Mn |
| Jun 30, 2023 | -19.33 Mn |
| Mar 31, 2023 | -55.59 Mn |
| Dec 31, 2022 | 2.06 Mn |
| Mar 31, 2022 | -12.44 Mn |
| Dec 31, 2021 | 31,000.00 |
| Sep 30, 2021 | 5,000.00 |
| Jun 30, 2021 | -2,000.00 |
| Mar 31, 2021 | -4.02 Mn |
| Dec 31, 2020 | 146,000.00 |