Dana (DAN) Deferred Taxes (2010 - 2026)
Dana posted quarterly Deferred Taxes of $11.0 million for Q1 2026, up 161.11% year-on-year from $4.2 million in Q1 2025, and up 57.14% on a QoQ basis from $7.0 million in Q4 2025.
Dana (DAN) has 15 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $216.0 million in Q4 2022 and bottomed at -$92.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$14.0 million (2022), against an average of -$3.8 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 369.57%; it then sank 1000.0% in 2025.
- A 5-year view of Deferred Taxes shows it 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 surged by 107.61% to $7.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | - |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Dana | 3.75 Bn | 3.34 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 | -6.00 Mn |
| Mar 31, 2025 | -20.00 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 | 216.00 Mn |
| Sep 30, 2022 | -14.00 Mn |
| Jun 30, 2022 | -17.00 Mn |
| Mar 31, 2022 | -25.00 Mn |
| Dec 31, 2021 | -9.00 Mn |
| Sep 30, 2021 | 36.00 Mn |
| Jun 30, 2021 | -22.00 Mn |
| Mar 31, 2021 | -6.00 Mn |
| Dec 31, 2020 | -7.00 Mn |
| Sep 30, 2020 | -20.00 Mn |
| Jun 30, 2020 | 27.00 Mn |
| Mar 31, 2020 | -35.00 Mn |
| Dec 31, 2019 | 16.00 Mn |
| Sep 30, 2019 | -15.00 Mn |
| Jun 30, 2019 | -91.00 Mn |
| Mar 31, 2019 | -14.00 Mn |
| Dec 31, 2018 | -17.00 Mn |
| Sep 30, 2018 | -2.00 Mn |
| Jun 30, 2018 | -57.00 Mn |
| Mar 31, 2018 | 12.00 Mn |
| Dec 31, 2017 | 169.00 Mn |
| Sep 30, 2017 | 5.00 Mn |
| Jun 30, 2017 | -5.00 Mn |
| Mar 31, 2017 | 10.00 Mn |
| Dec 31, 2016 | -481.00 Mn |
| Sep 30, 2016 | -4.00 Mn |
| Jun 30, 2016 | 1.00 Mn |
| Mar 31, 2016 | 4.00 Mn |
| Dec 31, 2015 | 87.00 Mn |
| Sep 30, 2015 | -99.00 Mn |
| Jun 30, 2015 | -3.00 Mn |
| Mar 31, 2015 | 5.00 Mn |
| Dec 31, 2012 | -71.00 Mn |
| Sep 30, 2012 | -4.00 Mn |
| Jun 30, 2012 | -7.00 Mn |
| Mar 31, 2012 | 2.00 Mn |
| Dec 31, 2011 | -26.00 Mn |
| Sep 30, 2011 | -1.00 Mn |
| Jun 30, 2011 | -1.00 Mn |
| Mar 31, 2011 | 5.00 Mn |
| Sep 30, 2010 | -4.00 Mn |
| Jun 30, 2010 | 5.00 Mn |
| Mar 31, 2010 | -11.00 Mn |