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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |