Dynatrace, Inc. Deferred State and Local Income Tax Expense (Benefit)
Dynatrace, Inc. (DT) reported Deferred State and Local Income Tax Expense (Benefit) of $1.12 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-20
- Dynatrace, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.12M.
- Dynatrace, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.20M.
- Dynatrace, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.50M.
- Dynatrace, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.69M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.12M 10-K · filed 2026-05-20 | |
| 2025-03-31 | -$4.20M 10-K · filed 2026-05-20 | |
| 2024-03-31 | -$3.50M 10-K · filed 2026-05-20 | |
| 2023-03-31 | -$1.69M 10-K · filed 2025-05-22 | |
| 2022-03-31 | $0.00 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$615.00K 10-K · filed 2023-05-25 | |
| 2020-03-31 | -$5.69M 10-K · filed 2022-05-26 | -$5.84M 10-K · filed 2020-05-27 |
| 2019-03-31 | -$5.46M 10-K · filed 2021-05-28 | |
| 2018-03-31 | -$990.00K 10-K · filed 2020-05-27 |
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