Dana (DAN) Tax Provisions (2010 - 2026)

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

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

Dana (DAN) has reported Tax Provisions for 17 consecutive years, with $14.0 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $14.0 million, up 240.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.0 million (down 25.96% YoY), and the FY2025 annual result was $53.0 million, down 50.47% from the prior year.
  • Tax Provisions was $14.0 million for Q1 2026 at Dana, down from $55.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $120.0 million in Q4 2024 and troughed at -$111.0 million in Q4 2023.
  • Average Tax Provisions over 5 years is $20.9 million, with a median of $18.0 million recorded in 2022.
  • Year-over-year, Tax Provisions soared 300.0% in 2022 and plunged 273.44% in 2023.
  • Over 5 years, Tax Provisions stood at $64.0 million in 2022, then slumped by 273.44% to -$111.0 million in 2023, then surged 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.
  • Per Business Quant data, the three most recent Tax Provisions figures were $14.0 million in Q1 2026, $55.0 million in Q4 2025, and -$2.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Dana 2.88 Bn 2.46 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