Dana Incorporated Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $5.00 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:IncomeTaxReconciliationDispositionOfAssets · last filed 2026-08-06
- Dana Incorporated effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-12-31 was -$1.00M.
- Dana Incorporated effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2025-09-30 was $0.00.
- Dana Incorporated effective income tax rate reconciliation, disposition of asset, amount for fiscal 2025 was $5.00M.
- Dana Incorporated effective income tax rate reconciliation, disposition of asset, amount for fiscal 2023 was -$1.00M.
- Dana Incorporated effective income tax rate reconciliation, disposition of asset, amount for fiscal 2022 was -$1.00M.
- Dana Incorporated effective income tax rate reconciliation, disposition of asset, amount for fiscal 2021 was -$1.00M, a 103.70% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.00M derived: sum of 2 quarters · filed 2026-02-27 | $5.00M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $6.00M 10-Q · filed 2025-10-31 | |||
| 2025-06-30 | $6.00M 10-Q · filed 2026-08-06 | ||||
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-27 | -$54.00M 10-K · filed 2024-02-20 | |||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $27.00M 10-K · filed 2023-02-21 | ||||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-18 |
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