Dynatrace, Inc. Income Tax Expense
Dynatrace, Inc. (DT) reported Income Tax Expense of $44.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Dynatrace, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $44.15M, a 32.05% increase year-over-year.
- Dynatrace, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $29.40M, a 79.26% increase year-over-year.
- Dynatrace, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $44.40M.
- Dynatrace, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $29.86M, a 115.92% increase year-over-year.
- Dynatrace, Inc. income tax expense (benefit) for fiscal 2026 was $137.09M.
- Dynatrace, Inc. income tax expense (benefit) for fiscal 2025 was -$260.25M, a 92062.90% decline from fiscal 2024.
- Dynatrace, Inc. income tax expense (benefit) for fiscal 2024 was $283.00K.
- Dynatrace, Inc. income tax expense (benefit) for fiscal 2023 was -$17.99M, a 193.67% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $44.15M 10-Q · filed 2026-08-05 | $73.55M derived: sum of 2 quarters · filed 2026-08-05 | $117.94M derived: sum of 3 quarters · filed 2026-08-05 | $147.81M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $29.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | $73.80M derived: sum of 2 quarters · filed 2026-05-20 | $103.66M derived: sum of 3 quarters · filed 2026-05-20 | $137.09M 10-K · filed 2026-05-20 | |
| 2025-12-31 | $44.40M 10-Q · filed 2026-02-09 | $74.26M derived: sum of 2 quarters · filed 2026-02-09 | $107.69M 10-Q · filed 2026-02-09 | $124.09M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-09-30 | $29.86M 10-Q · filed 2025-11-05 | $63.30M 10-Q · filed 2025-11-05 | $79.70M derived: sum of 3 quarters · filed 2026-08-05 | -$224.94M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $33.44M 10-Q · filed 2026-08-05 | $49.84M derived: sum of 2 quarters · filed 2026-08-05 | -$254.80M derived: sum of 3 quarters · filed 2026-08-05 | -$240.97M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $16.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | -$288.23M derived: sum of 2 quarters · filed 2026-05-20 | -$274.40M derived: sum of 3 quarters · filed 2026-05-20 | -$260.25M 10-K · filed 2026-05-20 | |
| 2024-12-31 | -$304.63M 10-Q · filed 2026-02-09 | -$290.80M derived: sum of 2 quarters · filed 2026-02-09 | -$276.65M 10-Q · filed 2026-02-09 | -$284.50M derived: sum of 4 quarters · filed 2026-05-20 | |
| 2024-09-30 | $13.83M 10-Q · filed 2025-11-05 | $27.98M 10-Q · filed 2025-11-05 | $20.14M derived: sum of 3 quarters · filed 2026-05-20 | $19.87M derived: sum of 4 quarters · filed 2026-05-20 | |
| 2024-06-30 | $14.15M 10-Q · filed 2025-08-06 | $6.31M derived: sum of 2 quarters · filed 2026-05-20 | $6.04M derived: sum of 3 quarters · filed 2026-05-20 | $10.93M derived: sum of 4 quarters · filed 2026-05-20 | |
| 2024-03-31 | -$7.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | -$8.11M derived: sum of 2 quarters · filed 2026-05-20 | -$3.21M derived: sum of 3 quarters · filed 2026-05-20 | $283.00K 10-K · filed 2026-05-20 | |
| 2023-12-31 | -$267.00K 10-Q · filed 2025-01-30 | $4.63M derived: sum of 2 quarters · filed 2025-01-30 | $8.13M 10-Q · filed 2025-01-30 | -$46.26M derived: sum of 4 quarters · filed 2025-05-22 | |
| 2023-09-30 | $4.89M 10-Q · filed 2024-11-07 | $8.39M 10-Q · filed 2024-11-07 | -$45.99M derived: sum of 3 quarters · filed 2025-05-22 | -$30.30M derived: sum of 4 quarters · filed 2025-05-22 | |
| 2023-06-30 | $3.50M 10-Q · filed 2024-08-07 | -$50.89M derived: sum of 2 quarters · filed 2025-05-22 | -$35.20M derived: sum of 3 quarters · filed 2025-05-22 | -$27.05M derived: sum of 4 quarters · filed 2025-05-22 | |
| 2023-03-31 | -$54.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$38.69M derived: sum of 2 quarters · filed 2025-05-22 | -$30.55M derived: sum of 3 quarters · filed 2025-05-22 | -$17.99M 10-K · filed 2025-05-22 | |
| 2022-12-31 | $15.69M 10-Q · filed 2024-02-08 | $23.84M derived: sum of 2 quarters · filed 2024-02-08 | $36.39M 10-Q · filed 2024-02-08 | $52.75M derived: sum of 4 quarters · filed 2024-05-23 | |
| 2022-09-30 | $8.15M 10-Q · filed 2023-11-02 | $20.70M 10-Q · filed 2023-11-02 | $37.06M derived: sum of 3 quarters · filed 2024-05-23 | $39.88M derived: sum of 4 quarters · filed 2024-05-23 | |
| 2022-06-30 | $12.55M 10-Q · filed 2023-08-02 | $28.91M derived: sum of 2 quarters · filed 2024-05-23 | $31.73M derived: sum of 3 quarters · filed 2024-05-23 | $25.39M derived: sum of 4 quarters · filed 2024-05-23 | |
| 2022-03-31 | $16.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $19.18M derived: sum of 2 quarters · filed 2024-05-23 | $12.84M derived: sum of 3 quarters · filed 2024-05-23 | $19.21M 10-K · filed 2024-05-23 | |
| 2021-12-31 | $2.82M 10-Q · filed 2023-02-01 | -$3.52M derived: sum of 2 quarters · filed 2023-02-01 | $2.85M 10-Q · filed 2023-02-01 | -$8.87M derived: sum of 4 quarters · filed 2023-05-25 | |
| 2021-09-30 | -$6.34M 10-Q · filed 2022-11-02 | $32.00K 10-Q · filed 2022-11-02 | -$11.69M derived: sum of 3 quarters · filed 2023-05-25 | -$6.92M derived: sum of 4 quarters · filed 2023-05-25 | |
| 2021-06-30 | $6.37M 10-Q · filed 2022-08-03 | -$5.35M derived: sum of 2 quarters · filed 2023-05-25 | -$585.00K derived: sum of 3 quarters · filed 2023-05-25 | $1.36M derived: sum of 4 quarters · filed 2023-05-25 | |
| 2021-03-31 | -$11.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$6.96M derived: sum of 2 quarters · filed 2023-05-25 | -$5.01M derived: sum of 3 quarters · filed 2023-05-25 | $2.14M 10-K · filed 2023-05-25 | |
| 2020-12-31 | $4.76M 10-Q · filed 2022-02-02 | $6.71M derived: sum of 2 quarters · filed 2022-02-02 | $13.86M 10-Q · filed 2022-02-02 | -$36.20M derived: sum of 4 quarters · filed 2022-05-26 | |
| 2020-09-30 | $1.95M 10-Q · filed 2021-10-27 | $9.10M 10-Q · filed 2021-10-27 | -$40.96M derived: sum of 3 quarters · filed 2022-05-26 | -$41.10M derived: sum of 4 quarters · filed 2022-05-26 | |
| 2020-06-30 | $7.15M 10-Q · filed 2021-07-28 | -$42.91M derived: sum of 2 quarters · filed 2022-05-26 | -$43.05M derived: sum of 3 quarters · filed 2022-05-26 | $205.37M derived: sum of 4 quarters · filed 2022-05-26 | |
| 2020-03-31 | -$50.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | -$50.20M derived: sum of 2 quarters · filed 2022-05-26 | $198.23M derived: sum of 3 quarters · filed 2022-05-26 | $195.28M 10-K · filed 2022-05-26 | $199.49M 10-K · filed 2020-05-27 |
| 2019-12-31 | -$136.00K 10-Q · filed 2021-02-03 | $248.29M derived: sum of 2 quarters · filed 2021-02-03 | $245.34M 10-Q · filed 2021-02-03 | $232.06M derived: sum of 4 quarters · filed 2021-05-28 | |
| 2019-09-30 | $248.42M 10-Q · filed 2020-10-28 | $245.48M 10-Q · filed 2020-10-28 | $232.19M derived: sum of 3 quarters · filed 2021-05-28 | $229.51M derived: sum of 4 quarters · filed 2021-05-28 | |
| 2019-06-30 | -$2.94M 10-Q · filed 2020-07-30 | -$16.23M derived: sum of 2 quarters · filed 2021-05-28 | -$18.91M derived: sum of 3 quarters · filed 2021-05-28 | -$23.18M derived: sum of 4 quarters · filed 2021-05-28 | |
| 2019-03-31 | -$13.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | -$15.97M derived: sum of 2 quarters · filed 2021-05-28 | -$20.23M derived: sum of 3 quarters · filed 2021-05-28 | -$23.72M 10-K · filed 2021-05-28 | |
| 2018-12-31 | -$2.68M 10-Q · filed 2020-01-31 | -$6.95M derived: sum of 2 quarters · filed 2020-01-31 | -$10.43M 10-Q · filed 2020-01-31 | ||
| 2018-09-30 | -$4.27M 10-Q · filed 2019-11-04 | -$7.75M 10-Q · filed 2019-11-04 | |||
| 2018-06-30 | -$3.48M 10-Q · filed 2019-09-05 | ||||
| 2018-03-31 | -$61.00M 10-K · filed 2020-05-27 |
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