DANA INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dana Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Dana Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2M.
  • Dana Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$104M, a 168% decline from 2022.
  • Dana Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $153M.
  • Dana Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1M, a 97.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$104M -$257M -168% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $153M +$154M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$1M +$34M +97.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$35M +$102M +74.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$137M -$73M -114% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$64M -$243M -136% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $179M +$659M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$480M -$470M -4700% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$10M +$189M +95% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 -$199M -$189M -1890% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-10
2013 -$10M +$70M +87.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$80M -$57M -248% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$23M -$11M -91.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$12M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.