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 has reported Current Taxes for 2 years, with the latest figure 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.
- Over five years, Current Taxes peaked at $7.6 million in Q3 2011 and troughed at $2.8 million in Q2 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 70.94 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 121.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 28.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | - |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 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 |