DANA INC (DAN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dana Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Dana Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $37 M, a 23.3% increase year-over-year.
  • Dana Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $128 M, a 56.8% decline year-over-year.
  • Dana Inc annual Income Tax Expense (Benefit) for 2023 was $121 M, a 57.4% decline from 2022.
  • Dana Inc annual Income Tax Expense (Benefit) for 2022 was $284 M, a 294% increase from 2021.
  • Dana Inc annual Income Tax Expense (Benefit) for 2021 was $72 M, a 24.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $128 M $37 M +$7 M +23.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $121 M $3 M -$214 M -98.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $335 M $33 M +$2 M +6.45% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $333 M $55 M +$37 M +206% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $296 M $30 M +$12 M +66.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $284 M $217 M +$201 M +1256% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $83 M $31 M +$11 M +55% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $72 M $18 M +$4 M +28.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $68 M $18 M -$4 M -18.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $72 M $16 M -$8 M -33.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $80 M $20 M +$4 M +25% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $76 M $14 M -$20 M -58.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $96 M $22 M +$38 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $58 M $24 M +$29 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $29 M $16 M +$11 M +220% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $18 M $34 M +$86 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$68 M -$16 M -$36 M -180% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$32 M -$5 M -$8 M -267% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$24 M $5 M -$26 M -83.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $2 M -$52 M -$48 M -1200% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $50 M $20 M -$28 M -58.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $78 M $3 M -$186 M -98.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $264 M $31 M -$2 M -6.06% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $266 M -$4 M -$35 M -113% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $301 M $48 M +$18 M +60% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $283 M $189 M +$679 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$396 M $33 M +$20 M +154% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 -$416 M $31 M +$2 M +6.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$418 M $30 M +$6 M +25% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 -$424 M -$490 M -$582 M -633% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $158 M $13 M +$90 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $68 M $29 M -$7 M -19.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $75 M $24 M -$7 M -22.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $82 M $92 M +$258 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 -$176 M -$77 M -$106 M -366% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 -$70 M $36 M +$3 M +9.09% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 -$73 M $31 M -$3 M -8.82% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 -$70 M -$166 M -$189 M -822% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 $119 M $29 M -$5 M -14.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $124 M $33 M -$2 M -5.71% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $126 M $34 M +$7 M +25.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $119 M $23 M +$69 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $50 M $34 M +$1 M +3.03% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $49 M $35 M +$8 M +29.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $41 M $27 M -$10 M -27% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $51 M -$46 M -$41 M -820% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $92 M $33 M +$3 M +10% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $89 M $27 M -$4 M -12.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $93 M $37 M +$6 M +19.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $87 M -$5 M -$25 M -125% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $112 M $30 M +$34 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $78 M $31 M +$14 M +82.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $64 M $31 M +$34 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $30 M $20 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 -$4 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $17 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 -$3 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.