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Dynatrace DT Income Tax

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Other financials

Income statement

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Revenue$531.7M+19.4%
Gross profit$430.3M+19.5%
Operating income$37.3M-13.0%
Net income$17.4M-55.7%
EPS (diluted)$0.06-50.0%

Balance sheet

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Cash & equivalents$1.1B+7.9%
Total debt$164.3M+118%
Total equity$2.6B-0.4%
Total assets$4.4B+6.7%

Cash flow

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Operating cash flow$226.4M+39.1%
CapEx$14.0M-4.2%
Free cash flow$212.4M+43.3%

Valuation

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Market cap$12.07B-21.9%
Enterprise value$11.14B-23.4%
P/E74.2×+42.3×
P/S-3.1×

Profitability

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Gross margin81.6%+0.4pp
Operating margin12.2%+1.6pp
Net margin8.1%-20.4pp
FCF margin26.2%+0.7pp

Returns & leverage

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Return on equity6.2%-14.6pp
Debt / equity0.1×0.0×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Dynatrace in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Dynatrace (DT) reported income tax of $29.4M in Q1 2026.
What is the long-term trend for Dynatrace's income tax?
Over 3 years (2022 to 2026), Dynatrace's income tax has grown at a 92.5% compound annual growth rate (CAGR), from $19.21M to $137.09M.
What does income tax mean?
The total tax cost recognized by the company on its pre-tax earnings.
How do you interpret income tax?
Changes may reflect shifts in profitability, changes in tax legislation, or adjustments to deferred tax assets and liabilities.
How does income tax compare across companies?
Varies based on global footprint and tax planning strategies; peers often have similar effective tax rates.