What is Dynatrace's deferred taxes?

Dynatrace (DT) reported deferred taxes of $1.94M in Q1 2026.

How has Dynatrace's deferred taxes changed year-over-year?

Dynatrace's deferred taxes increased by 363.7% year-over-year, from $419K to $1.94M.

What is the long-term trend for Dynatrace's deferred taxes?

Over 5 years (2021 to 2026), Dynatrace's deferred taxes has grown at a 13.9% compound annual growth rate (CAGR), from $1.01M to $1.94M.

Dynatrace DT Deferred Taxes

Deferred Taxes at other companies

MicroStrategyMSTR

$1.38M-99.9%

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/S6×-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:DeferredIncomeTaxLiabilitiesNet.

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 $1.94M in Q1 2026.
How has Dynatrace's deferred taxes changed year-over-year?: Dynatrace's deferred taxes increased by 363.7% year-over-year, from $419K to $1.94M.
What is the long-term trend for Dynatrace's deferred taxes?: Over 5 years (2021 to 2026), Dynatrace's deferred taxes has grown at a 13.9% compound annual growth rate (CAGR), from $1.01M to $1.94M.