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| 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 |