Modine Manufacturing (MOD) Current Taxes (2011 - 2012)

Modine Manufacturing (MOD) posted Current Taxes of $2.8 million for Q2 2012, down 37.63% sequentially from $4.5 million in Q1 2012, and down 53.98% YoY from $6.1 million in Q3 2011.

Modine Manufacturing (MOD) Current Taxes (2011 - 2012) Analysis & Trends

Modine Manufacturing (MOD) has 2 years of Current Taxes data on file, last reported at $2.8 million in Q2 2012.

  • Quarterly Current Taxes fell 53.98% year-over-year to $2.8 million in Q2 2012, while the trailing twelve-month figure through Jun 2012 was $2.8 million (down 53.98% YoY) and the FY2012 annual result came in at $4.5 million, up 20.19% from the prior year.
  • Current Taxes slipped to $2.8 million in Q2 2012 per MOD's latest filing, from $4.5 million in the prior quarter.
  • The five-year high for Current Taxes was $7.6 million in Q3 2011, with the low at $2.8 million in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 153.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 70.94 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 129.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn -
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn -
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn -
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn -
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -
10 Mobileye Global 7.90 Bn 6.68 Bn 275.00 Mn -

Historic Data

Download Data
DateValue
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