Dana DAN
NYSE DAN
$30.32 -0.13 (-0.43%)
As of: Sep 10, 2026 · 1:30 PM EDT

Dana (DAN) Tax Provisions (2010 - 2026)

Dana's (DAN) quarterly Tax Provisions came in at $54.0 million in Q2 2026, up 440.0% on a YoY basis from $10.0 million in Q2 2025, and up 285.71% quarter-over-quarter from $14.0 million in Q1 2026.

Analysis

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

Dana (DAN) has reported Tax Provisions for 17 consecutive years, with $54.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 440.0% year-over-year to $54.0 million; the trailing twelve-month figure through Jun 2026 stood at $181.0 million (up 77.45% YoY), and the FY2025 full-year result was $113.0 million, up 5.61% from the prior year.
  • Tax Provisions rose to $54.0 million in Q2 2026 per DAN's latest filing, from $14.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $217.0 million in Q4 2022 and bottomed at -$18.0 million in Q3 2024.
  • Historically, Tax Provisions has averaged $40.1 million across 5 years, with a median of $24.0 million in 2022.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 1176.47% in 2022, then tumbled 154.55% in 2024.
  • Over 5 years, Tax Provisions stood at $217.0 million in 2022, then slumped by 105.53% to -$12.0 million in 2023, then surged by 1100.0% to $120.0 million in 2024, then decreased by 4.17% to $115.0 million in 2025, then sank by 53.04% to $54.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $54.0 million, $14.0 million, and $115.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caterpillar 368.93 Bn 362.21 Bn 7.76 Bn 1.06 Bn
2 Cummins 75.31 Bn 70.64 Bn 2.47 Bn 325.00 Mn
3 Paccar 64.62 Bn 55.96 Bn 1.56 Bn 229.50 Mn
4 Borgwarner 13.35 Bn 10.90 Bn 721.00 Mn 81.00 Mn
5 Allison Transmission Holdings 10.41 Bn 10.01 Bn 515.00 Mn 47.00 Mn
6 Oshkosh 9.19 Bn 8.78 Bn 480.30 Mn 37.20 Mn
7 Federal Signal 6.92 Bn 6.85 Bn 203.80 Mn 25.30 Mn
8 Terex 6.79 Bn 6.38 Bn 444.00 Mn 29.00 Mn
9 Dana 3.28 Bn 2.94 Bn 210.00 Mn 54.00 Mn
10 Phinia 2.46 Bn 2.09 Bn 216.00 Mn 27.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 54.00 Mn
Mar 31, 2026 14.00 Mn
Dec 31, 2025 115.00 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 -12.00 Mn
Sep 30, 2023 33.00 Mn
Jun 30, 2023 55.00 Mn
Mar 31, 2023 30.00 Mn
Dec 31, 2022 217.00 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