Dynatrace DT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Dynatrace in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Dynatrace’s 10-K, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dynatrace's deferred taxes?
- Dynatrace (DT) reported deferred taxes of $6.66M in Q1 2026.
- How has Dynatrace's deferred taxes changed year-over-year?
- Dynatrace's deferred taxes increased by 147.1% year-over-year, from -$14.15M to $6.66M.
- What is the long-term trend for Dynatrace's deferred taxes?
- Over 4 years (2022 to 2026), Dynatrace's deferred taxes has grown at a 19.3% compound annual growth rate (CAGR), from -$12.4M to $25.13M.
- What does deferred taxes mean?
- The difference between tax expense on the books and actual cash taxes paid.
- How do you interpret deferred taxes?
- Positive values indicate tax benefits that improve cash flow, while negative values indicate future tax obligations.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdictions and capital expenditure cycles.