Modine Manufacturing (MOD) Deferred Taxes (2014 - 2025)
Modine Manufacturing (MOD) recorded Deferred Taxes of -$10.3 million in fiscal Q3 2026 (quarter ended Dec 31, 2025), compared with -$1.3 million a year earlier.
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Analysis
Modine Manufacturing (MOD) Deferred Taxes (2014 - 2025) Analysis & Trends
On a TTM basis, Modine Manufacturing's Deferred Taxes came in at -$1.9 million as of Dec 31, 2025; for FY2025 (ended Mar 31, 2025), it came in at $6.5 million, up 4.8% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of 45.4% (FY2020 to FY2025).
- Across earlier fiscal years, Deferred Taxes came in at $6.2 million in FY2024, -$59.6 million in FY2023, -$3.8 million in FY2022 and $67.9 million in FY2021.
- The fiscal Q3 2026 figure is the lowest quarterly Deferred Taxes since fiscal Q4 2023.
- On a year-over-year basis, Deferred Taxes rose in three of the last four quarters, with growth averaging 56.1%.
- Per Business Quant, the preceding three fiscal quarters came in at $9.7 million (Q2 2026), $700,000 (Q1 2026) and -$2 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 102.75 Bn | 97.47 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.01 Bn | 87.74 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 51.61 Bn | 46.86 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.80 Bn | 40.11 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 27.26 Bn | 23.68 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.86 Bn | 13.93 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 14.53 Bn | 12.38 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.32 Bn | 12.03 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 13.28 Bn | 9.63 Bn | 568.40 Mn | -700,000.00 |
| 10 | Modine Manufacturing | 7.92 Bn | 7.54 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -10.30 Mn |
| Sep 30, 2025 | 9.70 Mn |
| Jun 30, 2025 | 700,000.00 |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | -1.30 Mn |
| Sep 30, 2024 | 3.70 Mn |
| Jun 30, 2024 | 6.10 Mn |
| Mar 31, 2024 | 1.50 Mn |
| Dec 31, 2023 | -800,000.00 |
| Sep 30, 2023 | 2.40 Mn |
| Jun 30, 2023 | 3.10 Mn |
| Mar 31, 2023 | -58.70 Mn |
| Dec 31, 2022 | -400,000.00 |
| Sep 30, 2022 | 400,000.00 |
| Jun 30, 2022 | -900,000.00 |
| Mar 31, 2022 | 900,000.00 |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | 1.40 Mn |
| Jun 30, 2021 | -3.10 Mn |
| Mar 31, 2021 | -9.60 Mn |
API Access
Modine Manufacturing Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MOD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MOD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MOD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();