Growth Metrics

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 🔒
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 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