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Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Dana (DAN) Deferred Taxes (2016 - 2025)

Dana's Deferred Taxes history spans 14 years, with the latest figure at $7.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 108.86% year-over-year to $7.0 million; the TTM value through Dec 2025 reached -$60.0 million, up 4.76%, while the annual FY2025 figure was -$60.0 million, 4.76% up from the prior year.
  • Deferred Taxes reached $7.0 million in Q4 2025 per DAN's latest filing, up from -$41.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $216.0 million in Q4 2022 to a low of -$79.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$13.5 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 2500.0% in 2022, then crashed 1100.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2021, then soared by 2500.0% to $216.0 million in 2022, then plummeted by 124.54% to -$53.0 million in 2023, then plummeted by 49.06% to -$79.0 million in 2024, then soared by 108.86% to $7.0 million in 2025.
  • Per Business Quant, the three most recent readings for DAN's Deferred Taxes are $7.0 million (Q4 2025), -$41.0 million (Q3 2025), and -$6.0 million (Q2 2025).