Dana (DAN) Tax Provisions (2010 - 2026)
Dana's (DAN) quarterly Tax Provisions came in at $14.0 million in Q1 2026, up 240.0% YoY from $4.1 million in Q1 2025, and down 87.83% on a QoQ basis from $115.0 million in Q4 2025.
Dana (DAN) Tax Provisions (2010 - 2026) Analysis & Trends
Dana (DAN) has 17 years of Tax Provisions data on file, last reported at $14.0 million in Q1 2026.
- Quarterly Tax Provisions rose 240.0% year-over-year to $14.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $137.0 million (up 2057.14% YoY) and the FY2025 annual result came in at $113.0 million, up 2925.0% from the prior year.
- Tax Provisions retreated to $14.0 million in Q1 2026, from $115.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $115.0 million in Q4 2025 to a low of -$74.0 million in Q4 2022.
- A 5-year average of $15.6 million and a median of $14.0 million in 2026 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 562.5% — and 2025, when it jumped 1177.78%.
- Tracing DAN's Tax Provisions over 5 years: stood at -$74.0 million in 2022, then surged by 83.78% to -$12.0 million in 2023, then soared by 175.0% to $9.0 million in 2024, then jumped by 1177.78% to $115.0 million in 2025, then tumbled by 87.83% to $14.0 million in 2026.
- The last three Tax Provisions figures came in at $14.0 million (Q1 2026), $115.0 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.19 Bn | 72.93 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.62 Bn | 48.37 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.75 Bn | 18.32 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.39 Bn | 17.83 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.75 Bn | 11.30 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.86 Bn | 10.46 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.65 Bn | 10.57 Bn | - | - |
| 8 | Aptiv | 10.13 Bn | 9.37 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.23 Bn | 8.86 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Dana | 3.42 Bn | 3.09 Bn | 210.00 Mn | 54.00 Mn |
Historic Data
Download 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 | 9.00 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 | -74.00 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 |