Dana Incorporated Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dana Incorporated (DAN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Dana Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M.
- Dana Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $21.00M.
- Dana Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $11.00M.
- Dana Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $16.00M, a 14.29% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2020-12-31 | $21.00M 10-K · filed 2023-02-21 |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-18 |
| 2015-12-31 | $16.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-10 |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-21 |
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