Dynatrace (DT) Deferred Taxes (2018 - 2026)
Dynatrace's (DT) quarterly Deferred Taxes came in at $2.6 million in Q2 2026, down 30.56% year-over-year from $3.8 million in Q2 2025, and down 60.89% quarter-over-quarter from $6.7 million in Q1 2026.
Analysis
Dynatrace (DT) Deferred Taxes (2018 - 2026) Analysis & Trends
Dynatrace has disclosed Deferred Taxes across 9 years of filings, most recently posting $2.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 30.56% year-over-year to $2.6 million; the TTM figure through Jun 2026 stood at $24.0 million (up 106.54% YoY), while the FY2026 annual figure was $25.1 million, up 106.4% from the prior year.
- Deferred Taxes came in at $2.6 million for Q2 2026 at Dynatrace, down from $6.7 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.
- Average Deferred Taxes over 5 years is -$30.7 million, with a median of -$13.3 million recorded in 2022.
- Year-over-year, Deferred Taxes surged 6535.48% in 2022 and sank 2257.15% in 2024.
- Over 5 years, Deferred Taxes stood at $2.1 million in 2022, then tumbled by 800.68% to -$14.4 million in 2023, then slumped by 2257.15% to -$339.7 million in 2024, then soared by 102.82% to $9.6 million in 2025, then sank by 72.82% to $2.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.6 million in Q2 2026, $6.7 million in Q1 2026, and $9.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Datadog | 76.43 Bn | 71.45 Bn | 881.34 Mn | - |
| 2 | Dynatrace | 15.07 Bn | 13.96 Bn | 451.10 Mn | 2.60 Mn |
| 3 | AvePoint | 2.84 Bn | 2.42 Bn | 91.01 Mn | -20.06 Mn |
| 4 | Netscout Systems | 2.66 Bn | 1.99 Bn | - | - |
| 5 | PagerDuty | 1.07 Bn | 615.32 Mn | 104.40 Mn | 4.11 Mn |
| 6 | N-able | 768.85 Mn | 653.03 Mn | 106.20 Mn | -6,000.00 |
| 7 | Radcom | 166.43 Mn | 56.72 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.60 Mn |
| 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 |