Dynatrace DT
NYSE DT
$51.90 -0.86 (-1.63%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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