Dana (DAN) Deferred Taxes (2010 - 2026)
Dana (DAN) posted Deferred Taxes of $11.0 million for Q1 2026, up 57.14% quarter-over-quarter from $7.0 million in Q4 2025, and up 161.11% year-on-year from $4.2 million in Q1 2025.
Dana (DAN) Deferred Taxes (2010 - 2026) Analysis & Trends
Dana (DAN) has reported Deferred Taxes for 15 consecutive years, with $11.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $11.0 million, up 161.11% year-over-year; the trailing twelve-month figure through Mar 2026 was -$31.0 million (up 67.71% YoY), and the FY2025 annual result was -$60.0 million, up 21.05% from the prior year.
- Deferred Taxes was $11.0 million for Q1 2026 at Dana, up from $7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $216.0 million in Q4 2022 and troughed at -$92.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$3.8 million, with a median of -$14.0 million recorded in 2022.
- Year-over-year, Deferred Taxes soared 369.57% in 2022 and sank 1000.0% in 2025.
- Over 5 years, Deferred Taxes stood at $216.0 million in 2022, then plunged by 124.54% to -$53.0 million in 2023, then tumbled by 73.58% to -$92.0 million in 2024, then jumped by 107.61% to $7.0 million in 2025, then jumped by 57.14% to $11.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $11.0 million in Q1 2026, $7.0 million in Q4 2025, and -$41.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Dana | 2.88 Bn | 2.46 Bn | 169.00 Mn | 11.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Sep 30, 2025 | -41.00 Mn |
| Jun 30, 2025 | -8.00 Mn |
| Mar 31, 2025 | -18.00 Mn |
| Dec 31, 2024 | -92.00 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 | 216.00 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 |
| Jun 30, 2021 | -22.00 Mn |