{"url_path":"/sec/dan/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 *****Exhibits***","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/26780/0001437749-26-017296-index.html","accession_number":"0001437749-26-017296","cik":"0000026780","ticker":"DAN","issuer_name":"DANA Inc","edgar_url":"https://www.sec.gov/Archives/edgar/data/26780/0001437749-26-017296-index.html","primary_entity_key":"0000026780","primary_entity_name":"DANA Inc"},"word_count":255,"has_tables":true,"body_markdown":"**Item 6.*****Exhibits***\n\n \n\n**Exhibit No.**\n\n**Description**\n\n \n \n\n2.1\n[Stock Purchase Agreement, dated as of June 11, 2025, by and between Dana Incorporated and Allison Transmission Holdings, Inc. Filed as Exhibit 2.1 to Registrant's Current Report on Form 8-K filed June 13, 2025 and incorporated herein by reference.](http://www.sec.gov/Archives/edgar/data/26780/000095014225001612/eh250641213_ex0201.htm)\n\n \n \n\n10.1\n[A&R Offer Letter to R. Bruce McDonald, dated September 29, 2025. Filed as Exhibit 10.1 to Registrant's Current Report on Form 8-K filed September 30, 2025 and incorporated herein by reference.](http://www.sec.gov/Archives/edgar/data/26780/000095014225002563/eh250684947_ex1001.htm)\n\n \n \n\n31.1\n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer. Filed with this Report.](ex_907357.htm)\n\n \n\n \n\n31.2\n\n[Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer. Filed with this Report.](ex_907358.htm)\n\n \n\n \n\n32\n\n[Section 1350 Certifications (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002). Filed with this Report.](ex_907359.htm)\n\n \n\n \n\n101\n\nThe following materials from Dana Incorporated’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Consolidated Statement of Operations, (ii) the Consolidated Statement of Comprehensive Income, (iii) the Consolidated Balance Sheet, (iv) the Consolidated Statement of Cash Flows and (v) Notes to the Consolidated Financial Statements. Furnished with this Report.\n\n \n\n \n\n104\n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).\n\n \n\n38\n\n[Table of Contents](#toc)\n\n \n\n**SIGNATURES**\n\n \n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.\n\n \n\n \n\n \n\n \n\n**DANA INCORPORATED**\n\n \n\n \n \n \n \n\nDate:\n\nMay 15, 2026\n\nBy:  \n\n/s/ Timothy R. Kraus        \n\n \n\n \n\n \n\n \n\nTimothy R. Kraus\n\n \n\n \n\n \n\n \n\nSenior Vice President and\n\n \n\n \n\n \n\n \n\nChief Financial Officer \n\n \n\n \n\n39"}