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| 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 |