Dynatrace, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dynatrace, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2024.
  • Dynatrace, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.8M, a 183% increase year-over-year.
  • Dynatrace, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.9M.
  • Dynatrace, Inc. annual Income Tax Expense (Benefit) for 2023 was $283K.
  • Dynatrace, Inc. annual Income Tax Expense (Benefit) for 2022 was -$18M, a 194% decline from 2021.
  • Dynatrace, Inc. annual Income Tax Expense (Benefit) for 2021 was $19.2M, a 798% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.9M $13.8M +$8.94M +183% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $10.9M $14.1M +$10.7M +304% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $283K -$7.84M +$46.5M +85.6% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-23
Q4 2023 -$46.3M -$267K -$16M -102% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$30.3M $4.89M -$3.25M -39.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$27M $3.5M -$9.06M -72.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$18M -$54.4M -$70.7M -433% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-23
Q4 2022 $52.7M $15.7M +$12.9M +456% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $39.9M $8.15M +$14.5M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $25.4M $12.6M +$6.18M +97% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $19.2M $16.4M +$28.1M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-23
Q4 2021 -$8.87M $2.82M -$1.94M -40.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 -$6.93M -$6.34M -$8.29M -425% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.36M $6.37M -$775K -10.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $2.14M -$11.7M +$38.3M +76.6% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 -$36.2M $4.76M +$4.9M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 -$41.1M $1.95M -$246M -99.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $205M $7.15M +$10.1M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $195M -$50.1M -$36.8M -277% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-26
Q4 2019 $232M -$136K +$2.55M +94.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $230M $248M +$253M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$23.2M -$2.94M +$540K +15.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$23.7M -$13.3M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-28
Q4 2018 -$2.68M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 -$4.27M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$3.48M Apr 1, 2018 Jun 30, 2018 10-Q 2019-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.