Dynatrace, Inc. Unrecognized Tax Benefits
Dynatrace, Inc. (DT) had Unrecognized Tax Benefits of $23.76 million as of 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-05-20
- 2026-03-31: Unrecognized Tax Benefits $23.76M.
- 2025-03-31: Unrecognized Tax Benefits $20.17M.
- 2024-03-31: Unrecognized Tax Benefits $13.67M.
- 2023-03-31: Unrecognized Tax Benefits $29.11M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $23.76M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $20.17M 10-K · filed 2026-05-20 | |
| 2024-03-31 | $13.67M 10-K · filed 2026-05-20 | |
| 2023-03-31 | $29.11M 10-K · filed 2026-05-20 | |
| 2022-03-31 | $15.02M 10-K · filed 2025-05-22 | |
| 2021-03-31 | $15.07M 10-K · filed 2024-05-23 | |
| 2020-03-31 | $16.65M 10-K · filed 2023-05-25 | $17.42M 10-K · filed 2020-05-27 |
| 2019-03-31 | $9.65M 10-K · filed 2022-05-26 | |
| 2018-03-31 | $9.14M 10-K · filed 2021-05-28 | |
| 2017-03-31 | $8.77M 10-K · filed 2020-05-27 |
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