Dana Incorporated Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $41.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2025-02-20
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2018-03-31 was $2.00M, a 0.00% change year-over-year.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-12-31 was -$7.00M.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-09-30 was $5.00M, a 400.00% increase year-over-year.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-06-30 was $2.00M, a 33.33% decline year-over-year.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $41.00M, a 0.00% change from fiscal 2023.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $41.00M, a 2.38% decline from fiscal 2022.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $42.00M, a 200.00% increase from fiscal 2021.
- Dana Incorporated effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $14.00M, a 30.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $41.00M 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | $41.00M 10-K · filed 2025-02-20 | ||||
| 2022-12-31 | $42.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $14.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $20.00M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $21.00M 10-K · filed 2022-02-23 | $3.00M 10-K · filed 2020-02-14 | |||
| 2018-12-31 | $14.00M 10-K · filed 2021-02-18 | ||||
| 2018-03-31 | $2.00M 10-Q · filed 2018-04-30 | -$5.00M derived: sum of 2 quarters · filed 2020-02-14 | $0.00 derived: sum of 3 quarters · filed 2020-02-14 | $2.00M derived: sum of 4 quarters · filed 2020-02-14 | |
| 2017-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$2.00M derived: sum of 2 quarters · filed 2020-02-14 | $0.00 derived: sum of 3 quarters · filed 2020-02-14 | $2.00M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $5.00M 10-Q · filed 2017-10-26 | $7.00M derived: sum of 2 quarters · filed 2017-10-26 | $9.00M 10-Q · filed 2017-10-26 | ||
| 2017-06-30 | $2.00M 10-Q · filed 2017-07-31 | $4.00M 10-Q · filed 2017-07-31 | |||
| 2017-03-31 | $2.00M 10-Q · filed 2018-04-30 | ||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-10-26 | $4.00M derived: sum of 2 quarters · filed 2017-10-26 | $5.00M 10-Q · filed 2017-10-26 | $2.00M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-06-30 | $3.00M 10-Q · filed 2017-07-31 | $4.00M 10-Q · filed 2017-07-31 | $1.00M derived: sum of 3 quarters · filed 2018-02-14 | $2.00M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-03-31 | $1.00M 10-Q · filed 2017-05-02 | -$2.00M derived: sum of 2 quarters · filed 2018-02-14 | -$1.00M derived: sum of 3 quarters · filed 2018-02-14 | $1.00M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2015-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$2.00M derived: sum of 2 quarters · filed 2018-02-14 | $0.00 derived: sum of 3 quarters · filed 2018-02-14 | $1.00M 10-K · filed 2018-02-14 | |
| 2015-09-30 | $1.00M 10-Q · filed 2016-10-20 | $3.00M derived: sum of 2 quarters · filed 2016-10-20 | $4.00M 10-Q · filed 2016-10-20 | $2.00M derived: sum of 4 quarters · filed 2017-02-10 | |
| 2015-06-30 | $2.00M 10-Q · filed 2016-07-21 | $3.00M 10-Q · filed 2016-07-21 | $1.00M derived: sum of 3 quarters · filed 2017-02-10 | $3.00M derived: sum of 4 quarters · filed 2017-02-10 | |
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-21 | -$1.00M derived: sum of 2 quarters · filed 2017-02-10 | $1.00M derived: sum of 3 quarters · filed 2017-02-10 | $3.00M derived: sum of 4 quarters · filed 2017-02-10 | |
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $0.00 derived: sum of 2 quarters · filed 2017-02-10 | $2.00M derived: sum of 3 quarters · filed 2017-02-10 | $3.00M 10-K · filed 2017-02-10 | |
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-22 | $4.00M derived: sum of 2 quarters · filed 2015-10-22 | $5.00M 10-Q · filed 2015-10-22 | $8.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $2.00M 10-Q · filed 2015-07-23 | $3.00M 10-Q · filed 2015-07-23 | $6.00M derived: sum of 3 quarters · filed 2016-02-18 | $7.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-23 | $4.00M derived: sum of 2 quarters · filed 2016-02-18 | $5.00M derived: sum of 3 quarters · filed 2016-02-18 | $7.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $4.00M derived: sum of 2 quarters · filed 2016-02-18 | $6.00M derived: sum of 3 quarters · filed 2016-02-18 | $8.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $1.00M 10-Q · filed 2014-10-23 | $3.00M derived: sum of 2 quarters · filed 2014-10-23 | $5.00M 10-Q · filed 2014-10-23 | $6.00M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | $2.00M 10-Q · filed 2014-07-24 | $4.00M 10-Q · filed 2014-07-24 | $5.00M derived: sum of 3 quarters · filed 2015-02-20 | $7.00M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | $2.00M 10-Q · filed 2014-04-25 | $3.00M derived: sum of 2 quarters · filed 2015-02-20 | $5.00M derived: sum of 3 quarters · filed 2015-02-20 | $7.00M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $3.00M derived: sum of 2 quarters · filed 2015-02-20 | $5.00M derived: sum of 3 quarters · filed 2015-02-20 | $7.00M 10-K · filed 2015-02-20 | |
| 2012-09-30 | $2.00M 10-Q · filed 2013-10-29 | $4.00M derived: sum of 2 quarters · filed 2013-10-29 | $6.00M 10-Q · filed 2013-10-29 | $6.00M derived: sum of 4 quarters · filed 2013-10-29 | |
| 2012-06-30 | $2.00M 10-Q · filed 2013-07-25 | $4.00M 10-Q · filed 2013-07-25 | $4.00M derived: sum of 3 quarters · filed 2013-07-25 | $5.00M derived: sum of 4 quarters · filed 2013-07-25 | |
| 2012-03-31 | $2.00M 10-Q · filed 2013-04-25 | $2.00M derived: sum of 2 quarters · filed 2013-04-25 | $3.00M derived: sum of 3 quarters · filed 2013-04-25 | $4.00M derived: sum of 4 quarters · filed 2013-04-25 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $1.00M derived: sum of 2 quarters · filed 2012-10-26 | $2.00M derived: sum of 3 quarters · filed 2012-10-26 | $1.00M 10-K · filed 2012-02-23 | |
| 2011-09-30 | $1.00M 10-Q · filed 2012-10-26 | $2.00M derived: sum of 2 quarters · filed 2012-10-26 | $1.00M 10-Q · filed 2012-10-26 | -$2.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $1.00M 10-Q · filed 2012-07-26 | $1.00M 10-Q · filed 2012-07-26 | -$3.00M derived: sum of 3 quarters · filed 2013-02-21 | -$4.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $1.00M 10-Q · filed 2012-04-25 | -$4.00M derived: sum of 2 quarters · filed 2013-02-21 | -$5.00M derived: sum of 3 quarters · filed 2013-02-21 | -$4.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$6.00M derived: sum of 2 quarters · filed 2013-02-21 | -$5.00M derived: sum of 3 quarters · filed 2013-02-21 | -$3.00M 10-K · filed 2013-02-21 | $3.00M 10-K · filed 2012-02-23 |
| 2010-09-30 | -$1.00M 10-Q · filed 2011-10-27 | $0.00 derived: sum of 2 quarters · filed 2011-10-27 | $2.00M 10-Q · filed 2011-10-27 | ||
| 2010-06-30 | $1.00M 10-Q · filed 2011-07-28 | $3.00M 10-Q · filed 2011-07-28 | |||
| 2009-12-31 | $22.00M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Versigent PLC (VGNT) | $3.205B | ||
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |