Dana (DAN) Non-Current Deferred Tax Liability (2010 - 2025)

Dana (DAN) reported Non-Current Deferred Tax Liability of $19.0 million for Q4 2025, down 62.75% on a YoY basis from $51.0 million in Q4 2024, and down 62.75% quarter-over-quarter from $51.0 million in Q4 2024.

Dana (DAN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends

Dana has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $19.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 62.75% year-over-year to $19.0 million; the trailing twelve-month figure through Dec 2025 stood at $19.0 million (down 62.75% YoY), and the FY2025 full-year result was $19.0 million, down 62.75% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $19.0 million, down from $51.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $51.0 million in Q4 2024, with the low at $19.0 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $33.2 million across 5 years, with a median of $32.0 million in 2021.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 50.0% — and 2025, when it slumped 62.75%.
  • Dana's Non-Current Deferred Tax Liability stood at $32.0 million in 2021, then dropped by 6.25% to $30.0 million in 2022, then rose by 13.33% to $34.0 million in 2023, then jumped by 50.0% to $51.0 million in 2024, then tumbled by 62.75% to $19.0 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $19.0 million (Q4 2025), $51.0 million (Q4 2024), and $34.0 million (Q4 2023), 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
DateValue
Dec 31, 2025 19.00 Mn
Dec 31, 2025 19.00 Mn
Dec 31, 2024 51.00 Mn
Dec 31, 2024 51.00 Mn
Dec 31, 2023 34.00 Mn
Dec 31, 2023 34.00 Mn
Dec 31, 2022 30.00 Mn
Dec 31, 2022 30.00 Mn
Dec 31, 2021 32.00 Mn
Dec 31, 2021 32.00 Mn
Dec 31, 2020 38.00 Mn
Dec 31, 2020 38.00 Mn
Dec 31, 2019 40.00 Mn
Dec 31, 2019 40.00 Mn
Dec 31, 2012 110.00 Mn
Dec 31, 2012 110.00 Mn
Dec 31, 2011 141.00 Mn
Dec 31, 2011 141.00 Mn
Dec 31, 2010 120.00 Mn
Dec 31, 2010 120.00 Mn