Modine Manufacturing (MOD) Current Taxes (2011 - 2012)
Modine Manufacturing recorded quarterly Current Taxes of $2.8 million in Q2 2012, down 37.63% quarter-over-quarter from $4.5 million in Q1 2012, and down 53.98% year-over-year from $6.1 million in Q3 2011.
Modine Manufacturing's Current Taxes history runs 2 years deep, the most recent figure standing at $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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 7.00 Mn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 72.34 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | - |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | - |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | - |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 129.00 Mn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | - |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 65.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 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 |