Dana Incorporated Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Dana Incorporated (DAN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $19.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-27
- Dana Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $19.00M, a 24.00% decline from fiscal 2024.
- Dana Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $25.00M, a 212.50% increase from fiscal 2023.
- Dana Incorporated effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-27 |
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