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% YoY from $51.0 million in Q4 2024, and down 62.75% on a QoQ basis from $51.0 million in Q4 2024.
Dana (DAN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Dana (DAN) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $19.0 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability fell 62.75% year-over-year to $19.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $19.0 million (down 62.75% YoY) and the FY2025 annual result came in at $19.0 million, down 62.75% from the prior year.
- Non-Current Deferred Tax Liability retreated to $19.0 million in Q4 2025, from $51.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $51.0 million in Q4 2024 to a low of $19.0 million in Q4 2025.
- A 5-year average of $33.2 million and a median of $32.0 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 50.0% — and 2025, when it slumped 62.75%.
- Tracing DAN's Non-Current Deferred Tax Liability over 5 years: 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Dana | 3.43 Bn | 3.10 Bn | 210.00 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 |