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| Date | Value |
|---|---|
| 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 |