Dana (DAN) Tax Provisions (2010 - 2026)
Dana posted quarterly Tax Provisions of $14.0 million for Q1 2026, up 240.0% year-on-year from $4.1 million in Q1 2025, and down 74.55% on a QoQ basis from $55.0 million in Q4 2025.
Dana (DAN) has 17 years of Tax Provisions data on file, last reported at $14.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 240.0% year-over-year to $14.0 million; the trailing twelve-month figure through Mar 2026 stood at $77.0 million (down 25.96% YoY), and the FY2025 full-year result was $53.0 million, down 50.47% from the prior year.
- Tax Provisions for Q1 2026 stood at $14.0 million, down from $55.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $120.0 million in Q4 2024 and bottomed at -$111.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $18.0 million (2022), against an average of $20.9 million.
- The widest annual swing landed in 2022, when Tax Provisions jumped 300.0%; it then plunged 273.44% in 2023.
- A 5-year view of Tax Provisions shows it stood at $64.0 million in 2022, then slumped by 273.44% to -$111.0 million in 2023, then soared by 208.11% to $120.0 million in 2024, then slumped by 54.17% to $55.0 million in 2025, then plunged by 74.55% to $14.0 million in 2026.
- The last three Tax Provisions figures came in at $14.0 million (Q1 2026), $55.0 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Dana | 3.73 Bn | 3.31 Bn | 169.00 Mn | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 120.00 Mn |
| Sep 30, 2024 | -18.00 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 37.00 Mn |
| Dec 31, 2023 | -111.00 Mn |
| Sep 30, 2023 | 33.00 Mn |
| Jun 30, 2023 | 55.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | 64.00 Mn |
| Sep 30, 2022 | 31.00 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Mar 31, 2022 | 18.00 Mn |
| Dec 31, 2021 | 17.00 Mn |
| Sep 30, 2021 | 20.00 Mn |
| Jun 30, 2021 | 14.00 Mn |
| Mar 31, 2021 | 22.00 Mn |
| Dec 31, 2020 | 59.00 Mn |
| Sep 30, 2020 | 16.00 Mn |
| Jun 30, 2020 | 34.00 Mn |
| Mar 31, 2020 | -16.00 Mn |
| Dec 31, 2019 | 132.00 Mn |
| Sep 30, 2019 | 5.00 Mn |
| Jun 30, 2019 | -52.00 Mn |
| Mar 31, 2019 | 20.00 Mn |
| Dec 31, 2018 | 67.00 Mn |
| Sep 30, 2018 | 31.00 Mn |
| Jun 30, 2018 | -4.00 Mn |
| Mar 31, 2018 | 48.00 Mn |
| Dec 31, 2017 | -27.00 Mn |
| Sep 30, 2017 | 33.00 Mn |
| Jun 30, 2017 | 31.00 Mn |
| Mar 31, 2017 | 30.00 Mn |
| Dec 31, 2016 | -501.00 Mn |
| Sep 30, 2016 | 13.00 Mn |
| Jun 30, 2016 | 29.00 Mn |
| Mar 31, 2016 | 24.00 Mn |
| Dec 31, 2015 | 92.00 Mn |
| Sep 30, 2015 | -77.00 Mn |
| Jun 30, 2015 | 36.00 Mn |
| Mar 31, 2015 | 31.00 Mn |
| Dec 31, 2014 | -166.00 Mn |
| Sep 30, 2014 | 29.00 Mn |
| Jun 30, 2014 | 33.00 Mn |
| Mar 31, 2014 | 34.00 Mn |
| Dec 31, 2013 | 23.00 Mn |
| Sep 30, 2013 | 34.00 Mn |
| Jun 30, 2013 | 35.00 Mn |
| Mar 31, 2013 | 27.00 Mn |
| Dec 31, 2012 | -46.00 Mn |
| Sep 30, 2012 | 33.00 Mn |
| Jun 30, 2012 | 27.00 Mn |
| Mar 31, 2012 | 37.00 Mn |
| Dec 31, 2011 | -6.00 Mn |
| Sep 30, 2011 | 30.00 Mn |
| Jun 30, 2011 | 31.00 Mn |
| Mar 31, 2011 | 31.00 Mn |
| Dec 31, 2010 | 32.00 Mn |
| Sep 30, 2010 | -4.00 Mn |
| Jun 30, 2010 | 17.00 Mn |
| Mar 31, 2010 | -3.00 Mn |