Dynatrace, Inc. Current State and Local Tax Expense (Benefit)
Dynatrace, Inc. (DT) reported Current State and Local Tax Expense (Benefit) of $955.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-20
- Dynatrace, Inc. current state and local tax expense (benefit) for fiscal 2026 was $955.00K, a 82.73% decline from fiscal 2025.
- Dynatrace, Inc. current state and local tax expense (benefit) for fiscal 2025 was $5.53M.
- Dynatrace, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$6.24M, a 177.26% decline from fiscal 2023.
- Dynatrace, Inc. current state and local tax expense (benefit) for fiscal 2023 was $8.07M, a 257.60% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $955.00K 10-K · filed 2026-05-20 | |
| 2025-03-31 | $5.53M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$6.24M 10-K · filed 2026-05-20 | |
| 2023-03-31 | $8.07M 10-K · filed 2025-05-22 | |
| 2022-03-31 | $2.26M 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$2.07M 10-K · filed 2023-05-25 | |
| 2020-03-31 | $48.05M 10-K · filed 2022-05-26 | $47.99M 10-K · filed 2020-05-27 |
| 2019-03-31 | $575.00K 10-K · filed 2021-05-28 | |
| 2018-03-31 | $1.20M 10-K · filed 2020-05-27 |
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