Dynatrace (DT) Deferred Taxes (2018 - 2026)
Dynatrace recorded quarterly Deferred Taxes of $6.7 million in Q1 2026, down 30.5% quarter-over-quarter from $9.6 million in Q4 2025, and up 147.06% year-over-year from $2.7 million in Q1 2025.
Dynatrace's Deferred Taxes history runs 9 years deep, the most recent figure standing at $6.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 147.06% year-over-year to $6.7 million; the TTM figure through Mar 2026 stood at $25.1 million (up 106.4% YoY), while the FY2026 annual figure 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.
- 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 surged 6535.48% in 2022 and sank 2257.15% in 2024, its largest moves.
- Dynatrace's Deferred Taxes stood at $2.1 million in 2022, then plunged by 800.68% to -$14.4 million in 2023, then tumbled by 2257.15% to -$339.7 million in 2024, then jumped by 102.82% to $9.6 million in 2025, then sank by 30.5% to $6.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.7 million, $9.6 million, and $5.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Dynatrace | 12.37 Bn | 11.20 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 |
| Sep 30, 2020 | -2.99 Mn |
| Jun 30, 2020 | -175,000.00 |
| Mar 31, 2020 | -535,000.00 |
| Dec 31, 2019 | 2.88 Mn |
| Sep 30, 2019 | -39.69 Mn |
| Jun 30, 2019 | -8.88 Mn |
| Mar 31, 2019 | -18.24 Mn |
| Dec 31, 2018 | -6.54 Mn |
| Sep 30, 2018 | -5.08 Mn |
| Jun 30, 2018 | -4.35 Mn |