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Dynatrace DT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Dynatrace in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Dynatrace’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001773383-26-000050
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Deferred revenue, non-current | 49,791 | 53,387 |
| Accrued expenses, non-current | 43,331 | 38,205 |
| Operating lease liabilities, non-current | 136,216 | 141,736 |
| Deferred tax liabilities | 2,082 | 1,943 |
| Total liabilities | 1,658,741 | 1,804,335 |
| Commitments and contingencies (Note 10) | ||
| Shareholders' equity: | ||
| Common shares, $0.001 par value, 600,000,000 shares authorized, 290,346,577 and 294,652,951 shares issued and outstanding at June 30, 2026 and March 31, 2026, respectively | 290 | 295 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Dynatrace's deferred tax assets?
- Dynatrace (DT) reported deferred tax assets of $2.08M in Q2 2026.
- How has Dynatrace's deferred tax assets changed year-over-year?
- Dynatrace's deferred tax assets increased by 373.2% year-over-year, from $440K to $2.08M.
- What is the long-term trend for Dynatrace's deferred tax assets?
- Over 5 years (2021 to 2026), Dynatrace's deferred tax assets has grown at a 13.9% compound annual growth rate (CAGR), from $1.01M to $1.94M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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