Dana Incorporated Effective Income Tax Rate Reconciliation Gilti Amount
Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- Dana Incorporated effective income tax rate reconciliation gilti amount for fiscal 2025 was $25.00M, a 66.67% increase from fiscal 2024.
- Dana Incorporated effective income tax rate reconciliation gilti amount for fiscal 2024 was $15.00M, a 31.82% decline from fiscal 2023.
- Dana Incorporated effective income tax rate reconciliation gilti amount for fiscal 2023 was $22.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-27 |
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