Dana (DAN) Deferred Taxes (2010 - 2026)
Dana's Deferred Taxes was -$10 million in Q3 2026, compared with -$41 million a year earlier.
Powered by 
Analysis
Dana (DAN) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Dana's Deferred Taxes was $27 million through Sep 30, 2026; for FY2025, it came in at -$60 million.
- In earlier years, Deferred Taxes was -$76 million in FY2024, -$99 million in FY2023, $160 million in FY2022 (+196.3%) and $54 million in FY2021.
- Quarterly Deferred Taxes has moved between -$92 million (Q4 2024) and $216 million (Q4 2022) over five years.
- Per Business Quant data, DAN's Deferred Taxes in the three quarters before Q3 2026 was $19 million (Q2 2026), $11 million (Q1 2026) and $7 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 268.42 Bn | 239.73 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 200.18 Bn | 194.88 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 182.33 Bn | 150.42 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 139.45 Bn | 136.39 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 120.96 Bn | 118.84 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 97.01 Bn | 78.45 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 93.92 Bn | 86.65 Bn | 2.66 Bn | - |
| 8 | Illinois Tool Works | 80.83 Bn | 77.51 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 75.75 Bn | 64.60 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Dana | 2.47 Bn | 873.87 Mn | 201.00 Mn | -10.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -10.00 Mn |
| Jun 30, 2026 | 19.00 Mn |
| 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 |
API Access
Dana Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DAN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DAN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DAN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();