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Kellett James D

Disclosed activity across 1 company

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SEC CIK
0001757668

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
DANA IncDAN · Entity 6VP & Chief Accounting OfficerAugust 28, 2026September 02, 2026

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

DANA Inc

Report date August 28, 2026 · Filed September 02, 2026

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Dividend Equivalent RightsSEC Table II · derivative / convertible securityDirect701 Reported balance After 2026-08-28 transaction · row 1 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 1 · 2026-08-28 · Grant · Acquired 95 · Balance 701

F1: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Filing footnotes · ownership attribution and instrument terms

F1: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Transaction history

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
February 15, 2021 Filed Feb 17, 2021 21:51 UTC DANA Inc DAN · Entity 6 Exercise / conversionCommon Stock, par value $0.01 2,639 $22.33 $58,928.87
Disclosure

SEC source: 0001225208-21-002755 · doc4.xml · nonDerivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,394

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 09, 2021 Filed Feb 11, 2021 22:06 UTC DANA Inc DAN · Entity 6 GrantRestricted Stock Units · Derivative 5,761 $0.00 $0.00
Disclosure

SEC source: 0001225208-21-002202 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,761

Underlying: Common Stock, par value $0.01 · 5,761 shares

Expires not disclosed

F1 · security: Restricted stock units granted pursuant to the Dana Incorporated 2017 Omnibus Incentive Plan.

F2 · derivative.exercise_price: 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.

F3 · derivative.exercise_date: Restricted stock units granted vest in three (3) equal annual installments beginning on the first anniversary date of the grant.

F3 · derivative.expiration_date: Restricted stock units granted vest in three (3) equal annual installments beginning on the first anniversary date of the grant.

Read SEC document
November 24, 2020 Filed Nov 27, 2020 22:05 UTC DANA Inc DAN · Entity 6 SaleCommon Stock, par value $0.01 1,800 $17.98 $32,357.16
Disclosure

SEC source: 0001225208-20-013979 · doc4.xml · nonDerivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,755

Read SEC document
March 20, 2020 Filed Mar 24, 2020 20:47 UTC DANA Inc DAN · Entity 6 GrantDividend Equivalent Rights · Derivative 331 $0.00 $0.00
Disclosure

SEC source: 0001225208-20-005548 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 604

Underlying: Common Stock, par value $0.01 · 331 shares

Expires not disclosed

F1 · derivative.exercise_price: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.exercise_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.expiration_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Read SEC document
February 15, 2020 Filed Feb 19, 2020 22:03 UTC DANA Inc DAN · Entity 6 Exercise / conversionRestricted Stock Units · Derivative 2,687 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-20-002786 · doc4.xml · derivative · entry 5

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock, par value $0.01 · 2,687 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: 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 · derivative.exercise_date: Restricted stock units granted cliff vest three (3) years from date of grant.

F4 · derivative.expiration_date: Restricted stock units granted cliff vest three (3) years from date of grant.

Read SEC document
February 15, 2020 Filed Feb 19, 2020 22:03 UTC DANA Inc DAN · Entity 6 Exercise / conversionDividend Equivalent Rights · Derivative 146 $0.00 $0.00
Disclosure

SEC source: 0001225208-20-002786 · doc4.xml · derivative · entry 4

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 273

Underlying: Common Stock, par value $0.01 · 146 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: 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.

F2 · derivative.exercise_date: 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.

F2 · derivative.expiration_date: 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.

Read SEC document
February 15, 2020 Filed Feb 19, 2020 22:03 UTC DANA Inc DAN · Entity 6 Tax withholdingCommon Stock, par value $0.01 982 $17.56 $17,243.92
Disclosure

SEC source: 0001225208-20-002786 · doc4.xml · nonDerivative · entry 3

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,555

F1 · shares: Represents the total number of shares of common stock withheld for the Reporting Person's tax obligation.

Read SEC document
February 15, 2020 Filed Feb 19, 2020 22:03 UTC DANA Inc DAN · Entity 6 Exercise / conversionCommon Stock, par value $0.01 146 $17.56 $2,563.76
Disclosure

SEC source: 0001225208-20-002786 · doc4.xml · nonDerivative · entry 2

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,537

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 15, 2020 Filed Feb 19, 2020 22:03 UTC DANA Inc DAN · Entity 6 Exercise / conversionCommon Stock, par value $0.01 2,687 $17.56 $47,183.72
Disclosure

SEC source: 0001225208-20-002786 · doc4.xml · nonDerivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,391

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 10, 2020 Filed Feb 12, 2020 22:09 UTC DANA Inc DAN · Entity 6 GrantRestricted Stock Units · Derivative 8,732 $0.00 $0.00
Disclosure

SEC source: 0001225208-20-002057 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,732

Underlying: Common Stock, par value $0.01 · 8,732 shares

Expires not disclosed

F1 · security: Restricted stock units granted pursuant to the Dana Incorporated 2017 Omnibus Incentive Plan.

F2 · derivative.exercise_price: 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.

F3 · derivative.exercise_date: Restricted stock units granted cliff vest three (3) years from date of grant.

F3 · derivative.expiration_date: Restricted stock units granted cliff vest three (3) years from date of grant.

Read SEC document
November 29, 2019 Filed Dec 3, 2019 21:52 UTC DANA Inc DAN · Entity 6 GrantDividend Equivalent Rights · Derivative 79 $0.00 $0.00
Disclosure

SEC source: 0001225208-19-015238 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 419

Underlying: Common Stock, par value $0.01 · 79 shares

Expires not disclosed

F1 · derivative.exercise_price: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.exercise_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.expiration_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Read SEC document
September 06, 2019 Filed Sep 9, 2019 21:04 UTC DANA Inc DAN · Entity 6 GrantDividend Equivalent Rights · Derivative 103 $0.00 $0.00
Disclosure

SEC source: 0001225208-19-012259 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 349

Underlying: Common Stock, par value $0.01 · 103 shares

Expires not disclosed

F1 · derivative.exercise_price: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.exercise_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.expiration_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Read SEC document
June 07, 2019 Filed Jun 11, 2019 21:00 UTC DANA Inc DAN · Entity 6 GrantDividend Equivalent Rights · Derivative 81 $0.00 $0.00
Disclosure

SEC source: 0001225208-19-009118 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 246

Underlying: Common Stock, par value $0.01 · 81 shares

Expires not disclosed

F1 · derivative.exercise_price: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.exercise_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.expiration_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Read SEC document
May 17, 2019 Filed May 20, 2019 20:41 UTC DANA Inc DAN · Entity 6 SaleCommon Stock, par value $0.01 2,825 $16.05 $45,341.53
Disclosure

SEC source: 0001225208-19-008229 · doc4.xml · nonDerivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,704

Read SEC document
March 23, 2019 Filed Mar 26, 2019 22:48 UTC DANA Inc DAN · Entity 6 Exercise / conversionRestricted Stock Units · Derivative 3,812 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-19-005808 · doc4.xml · derivative · entry 6

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock, par value $0.01 · 3,812 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F4 · derivative.exercise_price: 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.

F5 · derivative.exercise_date: Restricted stock units granted cliff vest three (3) years from date of grant.

F5 · derivative.expiration_date: Restricted stock units granted cliff vest three (3) years from date of grant.

Read SEC document
March 23, 2019 Filed Mar 26, 2019 22:48 UTC DANA Inc DAN · Entity 6 Exercise / conversionDividend Equivalent Rights · Derivative 187 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-19-005808 · doc4.xml · derivative · entry 5

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 44

Underlying: Common Stock, par value $0.01 · 187 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: 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 · derivative.exercise_date: 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 · derivative.expiration_date: 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.

Read SEC document
March 23, 2019 Filed Mar 26, 2019 22:48 UTC DANA Inc DAN · Entity 6 Tax withholdingCommon Stock, par value $0.01 1,174 $16.60 $19,488.40
Disclosure

SEC source: 0001225208-19-005808 · doc4.xml · nonDerivative · entry 3

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,529

F1 · shares: Represents the total number of shares of common stock withheld for the Reporting Person's tax obligation.

Read SEC document
March 23, 2019 Filed Mar 26, 2019 22:48 UTC DANA Inc DAN · Entity 6 Exercise / conversionCommon Stock, par value $0.01 187 $16.60 $3,104.20
Disclosure

SEC source: 0001225208-19-005808 · doc4.xml · nonDerivative · entry 2

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,703

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
March 23, 2019 Filed Mar 26, 2019 22:48 UTC DANA Inc DAN · Entity 6 Exercise / conversionCommon Stock, par value $0.01 3,812 $16.60 $63,279.20
Disclosure

SEC source: 0001225208-19-005808 · doc4.xml · nonDerivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,516

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
March 22, 2019 Filed Mar 26, 2019 22:48 UTC DANA Inc DAN · Entity 6 GrantDividend Equivalent Rights · Derivative 102 $0.00 $0.00
Disclosure

SEC source: 0001225208-19-005808 · doc4.xml · derivative · entry 4

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 165

Underlying: Common Stock, par value $0.01 · 102 shares

Expires not disclosed

F2 · derivative.exercise_price: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F2 · derivative.exercise_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F2 · derivative.expiration_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Read SEC document
February 12, 2019 Filed Feb 15, 2019 00:58 UTC DANA Inc DAN · Entity 6 GrantRestricted Stock Units · Derivative 7,885 $0.00 $0.00
Disclosure

SEC source: 0001225208-19-002633 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,885

Underlying: Common Stock, par value $0.01 · 7,885 shares

Expires not disclosed

F1 · security: Restricted stock units granted pursuant to the Dana Incorporated 2017 Omnibus Incentive Plan.

F2 · derivative.exercise_price: 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.

F3 · derivative.exercise_date: Restricted stock units granted cliff vest three (3) years from date of grant.

F3 · derivative.expiration_date: Restricted stock units granted cliff vest three (3) years from date of grant.

Read SEC document
November 30, 2018 Filed Dec 4, 2018 22:18 UTC DANA Inc DAN · Entity 6 GrantDividend Equivalent Rights · Derivative 63 $0.00 $0.00
Disclosure

SEC source: 0001225208-18-016203 · doc4.xml · derivative · entry 1

Kellett James D · CIK 0001757668 · VP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63

Underlying: Common Stock, par value $0.01 · 63 shares

Expires not disclosed

F1 · derivative.exercise_price: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.exercise_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

F1 · derivative.expiration_date: Dividend equivalent rights accrued on previously granted restricted stock units and become exercisable proportionately with the restricted stock units to which they relate. Each dividend equivalent right is the economic equivalent of one share of Dana common stock.

Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.