Dana (DAN) Tax Provisions (2010 - 2026)

Dana (DAN) reported Tax Provisions of $14.0 million for Q1 2026, up 240.0% on a YoY basis from $4.1 million in Q1 2025, and down 74.55% quarter-over-quarter from $55.0 million in Q4 2025.

Dana (DAN) Tax Provisions (2010 - 2026) Analysis & Trends

Dana has reported Tax Provisions for 17 years, with the latest figure 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.
  • The five-year high for Tax Provisions was $120.0 million in Q4 2024, with the low at -$111.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged $20.9 million across 5 years, with a median of $18.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Tax Provisions jumped 300.0% — and 2023, when it slumped 273.44%.
  • Dana's Tax Provisions stood at $64.0 million in 2022, then tumbled by 273.44% to -$111.0 million in 2023, then surged by 208.11% to $120.0 million in 2024, then tumbled by 54.17% to $55.0 million in 2025, then sank 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 76.00 Bn 75.75 Bn 2.35 Bn 175.91 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 171.78 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 56.86 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 81.00 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 88.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 20.00 Mn
10 Dana 3.28 Bn 2.86 Bn 169.00 Mn 14.00 Mn

Historic Data

Download Data
DateValue
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 -10.00 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 16.00 Mn
Sep 30, 2021 20.00 Mn
Jun 30, 2021 14.00 Mn