Dynatrace, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Dynatrace, Inc. (DT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.50 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-20
- Dynatrace, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.50M, a 21.75% decline from fiscal 2025.
- Dynatrace, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.92M, a 83.56% decline from fiscal 2024.
- Dynatrace, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $11.69M, a 1304.93% increase from fiscal 2023.
- Dynatrace, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $832.00K, a 165.81% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-03-31 | $1.50M 10-K · filed 2026-05-20 |
| 2025-03-31 | $1.92M 10-K · filed 2026-05-20 |
| 2024-03-31 | $11.69M 10-K · filed 2026-05-20 |
| 2023-03-31 | $832.00K 10-K · filed 2025-05-22 |
| 2022-03-31 | $313.00K 10-K · filed 2024-05-23 |
| 2021-03-31 | $132.00K 10-K · filed 2023-05-25 |
| 2020-03-31 | $0.00 10-K · filed 2022-05-26 |
| 2019-03-31 | $0.00 10-K · filed 2021-05-28 |
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