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| Date | Value |
|---|---|
| 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 |