DANA Inc·4

Feb 17, 4:09 PM ET

Kraus Timothy R 4

4 · DANA Inc · Filed Feb 17, 2026

Research Summary

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DANA (DAN) CFO Timothy R. Kraus Exercises RSUs; Shares Withheld

What Happened
Timothy R. Kraus, Chief Financial Officer of DANA Inc. (DAN), had restricted stock units (derivatives) convert to 31,688 shares of Dana common stock on February 13, 2026 (29,954 + 1,734). The shares were issued at $0.00 (reflecting RSU settlement), and 13,816 of those shares were surrendered/withheld to cover the tax obligation at an effective value of $33.16 per share (tax withholding total $458,139). Net shares retained after withholding are approximately 17,872.

Key Details

  • Transaction date: 2026-02-13; Filing date: 2026-02-17 (filed timely).
  • Codes: M = exercise/conversion of derivative (RSU settlement); F = shares withheld for tax liability.
  • Acquired: 29,954 shares and 1,734 shares (total 31,688) at $0.00 (RSU settlement).
  • Withheld/disposed for taxes: 13,816 shares at $33.16 = $458,139.
  • Net retained shares (approx.): 31,688 − 13,816 = 17,872 shares.
  • Shares owned after transaction: not specified in the supplied filing details.
  • Footnotes: RSUs include dividend equivalent rights, vest over three equal annual installments, and each RSU represents the right to one share (or cash at Dana’s election).

Context
This was a routine RSU conversion/settlement rather than an open‑market purchase or sale. The withholding of shares to cover taxes is a common cashless method employers use upon vesting and does not by itself indicate a directional bet on the stock. The filing appears timely (filed four days after the transaction date; Feb 16 was a federal holiday).

Insider Transaction Report

Form 4
Period: 2026-02-13
Kraus Timothy R
SVP & Chief Financial Officer
Transactions
  • Exercise/Conversion

    Common Stock, par value $0.01

    2026-02-13+29,954196,478 total
  • Exercise/Conversion

    Common Stock, par value $0.01

    2026-02-13+1,734198,212 total
  • Tax Payment

    Common Stock, par value $0.01

    [F1]
    2026-02-13$33.16/sh13,816$458,139184,396 total
  • Exercise/Conversion

    Dividend Equivalent Rights

    [F2]
    2026-02-131,7348,354 total
    Common Stock, par value $0.01 (1,734 underlying)
  • Exercise/Conversion

    Restricted Stock Units

    [F3][F4]
    2026-02-1329,95429,954 total
    From: 2025-02-13Common Stock, par value $0.01 (29,954 underlying)
Footnotes (4)
  • [F1]Represents the total number of shares of common stock withheld for the Reporting Person's tax obligation.
  • [F2]Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate, which have vested.
  • [F3]Each restricted stock unit granted represents the right to receive one share of Dana common stock or, at the election of Dana, cash equal to the market value per share. Each restricted stock unit contains dividend equivalent rights.
  • [F4]Restricted stock units granted vest in three (3) equal annual installments beginning on the first anniversary date of the grant.
Signature
/s/ Laura L. Aossey on behalf of Timothy R. Kraus|2026-02-17

Documents

1 file
  • 4
    doc4.xmlPrimary