Unrecognized Tax Benefits of DANA Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DANA Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DANA Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $131,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DANA Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $131,000,000 +$19,000,000 +17% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $112,000,000 $0 0% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $112,000,000 +$10,000,000 +9.8% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $102,000,000 -$24,000,000 -19% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $126,000,000 +$22,000,000 +21% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $104,000,000 -$15,000,000 -13% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $119,000,000 +$12,000,000 +11% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $107,000,000 -$12,000,000 -10% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $119,000,000 +$2,000,000 +1.7% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $117,000,000 +$30,000,000 +34% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $87,000,000 -$22,000,000 -20% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $109,000,000 +$8,000,000 +7.9% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q4 2013 $101,000,000 -$7,000,000 -6.5% 31 Dec 2013 10-K 10 Feb 2017 2016 FY
Q4 2012 $108,000,000 +$62,000,000 +135% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q4 2011 $46,000,000 -$7,000,000 -13% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $53,000,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.