Dana Incorporated Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $24.00 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was $51.00M.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-06-30 was $56.00M.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2019-06-30 was -$30.00M.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2019-03-31 was -$22.00M.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $24.00M, a 50.00% increase from fiscal 2024.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $16.00M, a 20.00% decline from fiscal 2023.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $20.00M, a 92.16% decline from fiscal 2022.
- Dana Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $255.00M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $24.00M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | -$27.00M 10-Q · filed 2025-10-31 | ||||
| 2024-12-31 | $16.00M 10-K · filed 2026-02-27 | $42.00M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $20.00M 10-K · filed 2026-02-27 | $28.00M 10-K · filed 2024-02-20 | |||
| 2022-12-31 | $255.00M 10-K · filed 2025-02-20 | ||||
| 2020-12-31 | $60.00M 10-K · filed 2023-02-21 | ||||
| 2020-06-30 | $56.00M 10-Q · filed 2021-07-30 | ||||
| 2019-12-31 | -$102.00M 10-K · filed 2022-02-23 | ||||
| 2019-06-30 | -$30.00M 10-Q · filed 2020-10-28 | -$52.00M derived: sum of 2 quarters · filed 2020-10-28 | |||
| 2019-03-31 | -$22.00M 10-Q · filed 2019-07-31 | ||||
| 2018-12-31 | -$22.00M 10-K · filed 2021-02-18 |
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