Dynatrace, Inc. Deferred Federal Income Tax Expense (Benefit)
Dynatrace, Inc. (DT) reported Deferred Federal Income Tax Expense (Benefit) of $8.84 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-20
- Dynatrace, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $8.84M.
- Dynatrace, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$58.53M.
- Dynatrace, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$52.71M.
- Dynatrace, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$50.34M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $8.84M 10-K · filed 2026-05-20 | |
| 2025-03-31 | -$58.53M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$52.71M 10-K · filed 2026-05-20 | |
| 2023-03-31 | -$50.34M 10-K · filed 2025-05-22 | |
| 2022-03-31 | -$1.34M 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$3.03M 10-K · filed 2023-05-25 | |
| 2020-03-31 | -$37.73M 10-K · filed 2022-05-26 | -$50.09M 10-K · filed 2020-05-27 |
| 2019-03-31 | -$29.02M 10-K · filed 2021-05-28 | |
| 2018-03-31 | -$72.34M 10-K · filed 2020-05-27 |
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