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Dana Incorporated (DAN) Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount

Dana Incorporated Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount

Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$48.00 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-02-27

  • Dana Incorporated effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2019-03-31 was $6.00M.
  • Dana Incorporated effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was -$48.00M, a 1700.00% decline from fiscal 2024.
  • Dana Incorporated effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $3.00M.
  • Dana Incorporated effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was -$4.00M.
  • Dana Incorporated effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$5.00M.
Period endEffective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, AmountEffective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 monthEffective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month
2025-12-31-$48.00M
10-K · filed 2026-02-27
2024-12-31$3.00M
10-K · filed 2025-02-20
2022-12-31-$4.00M
10-K · filed 2025-02-20
2021-12-31-$5.00M
10-K · filed 2024-02-20
2020-12-31-$2.00M
10-K · filed 2023-02-21
2019-12-31$3.00M
10-K · filed 2022-02-23
2019-03-31$6.00M
10-Q · filed 2020-04-30
2018-12-31$6.00M
10-K · filed 2021-02-18
2017-12-31$186.00M
10-K · filed 2020-02-14
$186.00M
10-K · filed 2020-02-14

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