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Dana Incorporated (DAN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in Dana Incorporated's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent331.00
Cash & Short-term Investments331.00
Accounts receivable1,287.00
Other Receivables, Net, Current286.00
Inventories980.00
Disposal Group, Including Discontinued Operation, Assets, Current AS36.00
Other current assets173.00
Total Current Assets3,205.00
Intangible Assets58.00
Long-term investments112.00
Deferred charges 8.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS21.00
Other Assets2,709.00
Operating Lease Right Of Use Asset279.00
Total Assets6,113.00
Liabilities
Accounts Payable, Current AC1,301.00
Accrued Liabilities, Current532.00
Long-term Debt and Capital Lease Obligations, Current DE27.00
Other current liabilities204.00
Accrued Income Taxes, Current TA78.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI14.00
Total Current Liabilities2,156.00
Long-term debt1,317.00
Capital lease obligations1,344.00
Total Long-term Debt2,661.00
Restructuring Reserve, Current RE12.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE241.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other longterm liabilities0.00
Operating Lease Liability Current38.00
Operating Lease Liability Noncurrent237.00
Total Liabilities4,130.00
Stockholders' Equity
Treasury Stock Common Value-52.00
Common Stock Value1.00
Additional Paid In Capital Common Stock1,518.00
Retained Earnings / Accumulated Deficit1,290.00
Accumulated Other Comprehensive Income-837.00
Other Equity-837.00
Common Stockholder's Equity1,920.00
Non-controlling interests & other63.00
Total Stockholder's Equity1,983.00
Liabilities & Stockholder's Equity6,113.00
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About Dana Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-026123

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.