Dana (DAN) Long-Term Deferred Tax (2010 - 2026)
Dana (DAN) reported Long-Term Deferred Tax of $499.0 million for Q1 2026, down 13.82% on a YoY basis from $579.0 million in Q1 2025, and down 6.55% quarter-over-quarter from $534.0 million in Q4 2025.
Dana (DAN) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Dana has reported Long-Term Deferred Tax for 16 years, with the latest figure at $499.0 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 13.82% year-over-year to $499.0 million; the trailing twelve-month figure through Mar 2026 stood at $499.0 million (down 13.82% YoY), and the FY2025 full-year result was $534.0 million, up 3.89% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $499.0 million, down from $534.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $613.0 million in Q3 2022, with the low at $397.0 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $507.4 million across 5 years, with a median of $507.0 million in 2024.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax tumbled 32.84% — and 2024, when it gained 25.19%.
- Dana's Long-Term Deferred Tax stood at $397.0 million in 2022, then increased by 10.83% to $440.0 million in 2023, then advanced by 16.82% to $514.0 million in 2024, then grew by 3.89% to $534.0 million in 2025, then slipped by 6.55% to $499.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $499.0 million (Q1 2026), $534.0 million (Q4 2025), and $541.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Dana | 3.28 Bn | 2.86 Bn | 169.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 499.00 Mn |
| Dec 31, 2025 | 534.00 Mn |
| Sep 30, 2025 | 541.00 Mn |
| Jun 30, 2025 | 506.00 Mn |
| Mar 31, 2025 | 579.00 Mn |
| Dec 31, 2024 | 514.00 Mn |
| Sep 30, 2024 | 518.00 Mn |
| Jun 30, 2024 | 499.00 Mn |
| Mar 31, 2024 | 507.00 Mn |
| Dec 31, 2023 | 440.00 Mn |
| Sep 30, 2023 | 437.00 Mn |
| Jun 30, 2023 | 425.00 Mn |
| Mar 31, 2023 | 405.00 Mn |
| Dec 31, 2022 | 397.00 Mn |
| Sep 30, 2022 | 613.00 Mn |
| Jun 30, 2022 | 608.00 Mn |
| Mar 31, 2022 | 603.00 Mn |
| Dec 31, 2021 | 580.00 Mn |
| Sep 30, 2021 | 591.00 Mn |
| Jun 30, 2021 | 628.00 Mn |