Dana (DAN) Deferred Taxes (2010 - 2026)
Dana's (DAN) quarterly Deferred Taxes came in at $11.0 million in Q1 2026, up 161.11% YoY from $4.2 million in Q1 2025, and down 77.08% on a QoQ basis from $48.0 million in Q4 2025.
Dana (DAN) Deferred Taxes (2010 - 2026) Analysis & Trends
Dana (DAN) has 17 years of Deferred Taxes data on file, last reported at $11.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 161.11% year-over-year to $11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.0 million (up 112.05% YoY) and the FY2025 annual result came in at -$19.0 million, up 69.84% from the prior year.
- Deferred Taxes retreated to $11.0 million in Q1 2026, from $48.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q4 2022 to a low of -$79.0 million in Q4 2024.
- A 5-year average of -$10.4 million and a median of -$14.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 222.73% — and 2025, when it tumbled 1000.0%.
- Tracing DAN's Deferred Taxes over 5 years: stood at $49.0 million in 2022, then slumped by 208.16% to -$53.0 million in 2023, then tumbled by 49.06% to -$79.0 million in 2024, then jumped by 160.76% to $48.0 million in 2025, then sank by 77.08% to $11.0 million in 2026.
- The last three Deferred Taxes figures came in at $11.0 million (Q1 2026), $48.0 million (Q4 2025), and -$41.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Dana | 3.43 Bn | 3.10 Bn | 210.00 Mn | 19.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.00 Mn |
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | 48.00 Mn |
| Sep 30, 2025 | -41.00 Mn |
| Jun 30, 2025 | -8.00 Mn |
| Mar 31, 2025 | -18.00 Mn |
| Dec 31, 2024 | -79.00 Mn |
| Sep 30, 2024 | -13.00 Mn |
| Jun 30, 2024 | 27.00 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -53.00 Mn |
| Sep 30, 2023 | -16.00 Mn |
| Jun 30, 2023 | -22.00 Mn |
| Mar 31, 2023 | -8.00 Mn |
| Dec 31, 2022 | 49.00 Mn |
| Sep 30, 2022 | -14.00 Mn |
| Jun 30, 2022 | -17.00 Mn |
| Mar 31, 2022 | -25.00 Mn |
| Dec 31, 2021 | 46.00 Mn |
| Sep 30, 2021 | 36.00 Mn |