Dana Incorporated Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was -$14.00M.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was $56.00M.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-31 was -$34.00M.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-09-30 was -$22.00M.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M, a 166.67% decline from fiscal 2024.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.00M, a 25.00% decline from fiscal 2023.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.00M.
- Dana Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-27 | |||||
| 2024-12-31 | $3.00M 10-K · filed 2025-02-20 | |||||
| 2023-12-31 | $4.00M 10-K · filed 2026-02-27 | $7.00M 10-K · filed 2024-02-20 | ||||
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-20 | |||||
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-20 | |||||
| 2020-12-31 | -$14.00M 10-K · filed 2021-02-18 | $6.00M 10-K · filed 2023-02-21 | ||||
| 2020-06-30 | $56.00M 10-K · filed 2021-02-18 | $22.00M derived: sum of 2 quarters · filed 2021-02-18 | ||||
| 2020-03-31 | -$34.00M 10-K · filed 2021-02-18 | |||||
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-23 | $6.00M 10-K · filed 2020-02-14 | ||||
| 2019-09-30 | -$22.00M 10-K · filed 2021-02-18 | -$109.00M derived: sum of 2 quarters · filed 2021-02-18 | -$125.00M derived: sum of 3 quarters · filed 2021-02-18 | |||
| 2019-06-30 | -$87.00M 10-K · filed 2021-02-18 | -$48.00M 10-Q · filed 2019-07-31 | -$103.00M derived: sum of 2 quarters · filed 2021-02-18 | |||
| 2019-03-31 | -$16.00M 10-K · filed 2021-02-18 | $6.00M 10-Q · filed 2019-05-02 | ||||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | -$44.00M 10-K · filed 2019-02-15 | ||||
| 2018-06-30 | -$39.00M 10-K · filed 2020-02-14 | -$46.00M 10-Q · filed 2018-07-25 | ||||
| 2016-03-31 | $1.00M 10-Q · filed 2016-04-21 | |||||
| 2015-09-30 | $1.00M 10-Q · filed 2015-10-22 | $7.00M derived: sum of 2 quarters · filed 2016-07-21 | $7.00M 10-Q · filed 2015-10-22 | |||
| 2015-06-30 | $6.00M 10-Q · filed 2016-07-21 | $6.00M 10-Q · filed 2015-07-23 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-21 | |||||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $1.00M derived: sum of 2 quarters · filed 2015-10-22 | $5.00M 10-Q · filed 2015-10-22 | |||
| 2014-06-30 | $1.00M 10-Q · filed 2015-07-23 | $5.00M 10-Q · filed 2015-07-23 | ||||
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-23 |
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