Modine Manufacturing (MOD) Current Taxes (2011 - 2012)
Modine Manufacturing's (MOD) quarterly Current Taxes came in at $2.8 million in Q2 2012, down 53.98% year-over-year from $6.1 million in Q3 2011, and down 37.63% quarter-over-quarter from $4.5 million in Q1 2012.
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Analysis
Modine Manufacturing (MOD) Current Taxes (2011 - 2012) Analysis & Trends
Modine Manufacturing has disclosed Current Taxes across 2 years of filings, most recently posting $2.8 million for Q2 2012.
- In Q2 2012, Current Taxes fell 53.98% year-over-year to $2.8 million; the TTM figure through Jun 2012 stood at $2.8 million (down 53.98% YoY), while the FY2012 annual figure was $4.5 million, up 20.19% from the prior year.
- Current Taxes came in at $2.8 million for Q2 2012 at Modine Manufacturing, down from $4.5 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $7.6 million in Q3 2011 to a low of $2.8 million in Q2 2012.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 98.54 Bn | 97.25 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.78 Bn | 87.18 Bn | 2.47 Bn | - |
| 3 | Comfort Systems Usa | 56.67 Bn | 54.82 Bn | 844.23 Mn | - |
| 4 | Carrier Global | 49.23 Bn | 48.21 Bn | 1.94 Bn | - |
| 5 | Lennox International | 13.50 Bn | 13.44 Bn | 539.50 Mn | 22.60 Mn |
| 6 | Modine Manufacturing | 10.26 Bn | 10.20 Bn | - | - |
| 7 | SPX Technologies | 9.84 Bn | 9.67 Bn | 272.80 Mn | 13.70 Mn |
| 8 | Smith A O | 8.22 Bn | 8.04 Bn | 387.80 Mn | - |
| 9 | Aaon | 6.55 Bn | 6.55 Bn | 152.49 Mn | - |
| 10 | Legence | 5.72 Bn | 5.81 Bn | 220.23 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2012 | 2.80 Mn |
| Mar 31, 2012 | 4.49 Mn |
| Dec 31, 2011 | 7.49 Mn |
| Sep 30, 2011 | 7.58 Mn |
| Jun 30, 2011 | 6.09 Mn |
| Mar 31, 2011 | 3.74 Mn |