Dana (DAN) Non-Current Deferred Tax Liability (2010 - 2025)
Dana's (DAN) quarterly Non-Current Deferred Tax Liability came in at $19.0 million in 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.
Analysis
Dana (DAN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Dana (DAN) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $19.0 million the latest figure, recorded 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 declined to $19.0 million in Q4 2025 per DAN's latest filing, from $51.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $51.0 million in Q4 2024 and bottomed 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.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 50.0% in 2024, then tumbled 62.75% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $32.0 million in 2021, then fell by 6.25% to $30.0 million in 2022, then advanced by 13.33% to $34.0 million in 2023, then soared by 50.0% to $51.0 million in 2024, then sank by 62.75% to $19.0 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $19.0 million, $51.0 million, and $34.0 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 370.59 Bn | 363.87 Bn | 7.76 Bn |
| 2 | Cummins | 75.77 Bn | 71.10 Bn | 2.47 Bn |
| 3 | Paccar | 64.57 Bn | 55.91 Bn | 1.56 Bn |
| 4 | Borgwarner | 13.34 Bn | 10.89 Bn | 721.00 Mn |
| 5 | Allison Transmission Holdings | 10.59 Bn | 10.19 Bn | 515.00 Mn |
| 6 | Oshkosh | 9.21 Bn | 8.80 Bn | 480.30 Mn |
| 7 | Federal Signal | 6.90 Bn | 6.84 Bn | 203.80 Mn |
| 8 | Terex | 6.76 Bn | 6.35 Bn | 444.00 Mn |
| 9 | Dana | 3.31 Bn | 2.98 Bn | 210.00 Mn |
| 10 | Phinia | 2.45 Bn | 2.08 Bn | 216.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 51.00 Mn |
| Dec 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 30.00 Mn |
| Dec 31, 2021 | 32.00 Mn |
| Dec 31, 2020 | 38.00 Mn |
| Dec 31, 2019 | 40.00 Mn |
| Dec 31, 2012 | 110.00 Mn |
| Dec 31, 2011 | 141.00 Mn |
| Dec 31, 2010 | 120.00 Mn |