Dana (DAN) Deferred Taxes (2010 - 2026)

Dana has reported Deferred Taxes for 15 years, with the latest figure at $11.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 161.11% year-over-year to $11.0 million; the trailing twelve-month figure through Mar 2026 stood at -$31.0 million (up 67.71% YoY), and the FY2025 full-year result was -$60.0 million, up 21.05% from the prior year.
• Deferred Taxes for Q1 2026 stood at $11.0 million, up from $7.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $216.0 million in Q4 2022, with the low at -$92.0 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$3.8 million across 5 years, with a median of -$14.0 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 369.57% — and 2025, when it tumbled 1000.0%.
• Dana's Deferred Taxes stood at $216.0 million in 2022, then sank by 124.54% to -$53.0 million in 2023, then plunged 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.
• The last three Deferred Taxes figures came in at $11.0 million (Q1 2026), $7.0 million (Q4 2025), and -$41.0 million (Q3 2025), per Business Quant data.