Dana Incorporated Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Dana Incorporated (DAN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Dana Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 20.00% increase from fiscal 2023.
- Dana Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.00M, a 88.37% decline from fiscal 2022.
- Dana Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $43.00M, a 2050.00% increase from fiscal 2021.
- Dana Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.00M, a 100.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $43.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-21 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $25.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $9.00M 10-K · filed 2018-02-14 | $8.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-18 |
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