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-on-year from $6.1 million in Q3 2011, and down 37.63% quarter-over-quarter from $4.5 million in Q1 2012.
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.
- Current Taxes for Q2 2012 came in at $2.8 million, down 53.98% year-over-year; the trailing twelve-month figure through Jun 2012 was $2.8 million (down 53.98% YoY), and the FY2012 annual result 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 7.00 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 70.94 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | - |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | - |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 129.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 65.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | - |
Historic Data
Download 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 |