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Dynatrace DT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Dynatrace in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 65,264 | 22,850 |
| Deferred tax assets, net | 498,149 | 508,742 |
| Deferred contract costs, non-current | 113,692 | 113,111 |
| Other assets | 42,372 | 33,133 |
| Total assets | $4,109,494 | $4,415,725 |
| Liabilities and shareholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $7,919 | $2,728 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Dynatrace's deferred tax assets and other non-current assets?
- Dynatrace (DT) reported deferred tax assets and other non-current assets of $42.37M in Q2 2026.
- How has Dynatrace's deferred tax assets and other non-current assets changed year-over-year?
- Dynatrace's deferred tax assets and other non-current assets increased by 4.5% year-over-year, from $40.54M to $42.37M.
- What is the long-term trend for Dynatrace's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Dynatrace's deferred tax assets and other non-current assets has grown at a 27.2% compound annual growth rate (CAGR), from $9.93M to $33.13M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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