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
DateValue
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