Dana (DAN) Deferred Taxes (2010 - 2026)

Dana (DAN) has reported Deferred Taxes for 17 consecutive years, with $19.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 337.5% year-over-year to $19.0 million; the trailing twelve-month figure through Jun 2026 stood at -$4.0 million (up 96.95% YoY), and the FY2025 full-year result was -$60.0 million, up 21.05% from the prior year.
• Deferred Taxes advanced to $19.0 million in Q2 2026 per DAN's latest filing, from $11.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $216.0 million in Q4 2022 and bottomed at -$92.0 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$2.6 million across 5 years, with a median of -$13.5 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 442.86% in 2022, then plunged 1000.0% in 2025.
• Over 5 years, Deferred Taxes stood at $216.0 million in 2022, then sank by 125.0% to -$54.0 million in 2023, then sank by 70.37% to -$92.0 million in 2024, then soared by 107.61% to $7.0 million in 2025, then jumped by 171.43% to $19.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $19.0 million, $11.0 million, and $7.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.