Dynatrace (DT) Deferred Taxes (2018 - 2026)

Dynatrace's (DT) quarterly Deferred Taxes came in at $6.7 million in Q1 2026, up 147.06% year-on-year from $2.7 million in Q1 2025, and down 30.5% quarter-over-quarter from $9.6 million in Q4 2025.

Dynatrace (DT) Deferred Taxes (2018 - 2026) Analysis & Trends

Dynatrace has disclosed Deferred Taxes across 9 years of filings, most recently posting $6.7 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $6.7 million, up 147.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $25.1 million (up 106.4% YoY), and the FY2026 annual result was $25.1 million, up 106.4% from the prior year.
  • Deferred Taxes came in at $6.7 million for Q1 2026 at Dynatrace, down 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.
  • The 5-year median for Deferred Taxes is -$14.1 million (2025), against an average of -$32.9 million.
  • Across the five-year window, Deferred Taxes jumped 6535.48% in 2022 and slumped 2257.15% in 2024, its largest moves.
  • Dynatrace's Deferred Taxes stood at $2.1 million in 2022, then sank by 800.68% to -$14.4 million in 2023, then plunged by 2257.15% to -$339.7 million in 2024, then soared by 102.82% to $9.6 million in 2025, then slumped by 30.5% to $6.7 million in 2026.
  • The last three Deferred Taxes figures came in at $6.7 million (Q1 2026), $9.6 million (Q4 2025), and $5.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 106.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 139.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 73.13 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -102.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 54.30 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 47.00 Mn
10 Dynatrace 12.48 Bn 11.31 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