Dana Incorporated Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Dana Incorporated (DAN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Dana Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $14.00M, a 7.69% increase from fiscal 2024.
- Dana Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.00M, a 27.78% decline from fiscal 2023.
- Dana Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $18.00M, a 0.00% change from fiscal 2022.
- Dana Incorporated unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $18.00M, a 38.46% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $15.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $25.00M 10-K · filed 2017-02-10 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-20 |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-21 |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-21 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-23 |
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