Modine Manufacturing (MOD) Deferred Taxes (2014 - 2025)
Modine Manufacturing (MOD) posted Deferred Taxes of -$10.3 million for Q4 2025, down 206.19% sequentially from $9.7 million in Q3 2025, and down 692.31% YoY from $1.7 million in Q4 2024.
Modine Manufacturing (MOD) Deferred Taxes (2014 - 2025) Analysis & Trends
Modine Manufacturing has reported Deferred Taxes for 12 years, with the latest figure at -$10.3 million in Q4 2025.
- Quarterly Deferred Taxes fell 692.31% year-over-year to -$10.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.9 million (down 119.0% YoY) and the FY2025 annual result came in at $6.5 million, up 4.84% from the prior year.
- Deferred Taxes slipped to -$10.3 million in Q4 2025 per MOD's latest filing, from $9.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.7 million in Q3 2025 and troughed at -$58.7 million in Q1 2023.
- A 5-year average of -$3.0 million and a median of $0.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 6622.22% in 2023.
- Over 5 years, Deferred Taxes stood at -$3.0 million in 2021, then soared by 86.67% to -$400000.0 in 2022, then sank by 100.0% to -$800000.0 in 2023, then slumped by 62.5% to -$1.3 million in 2024, then sank by 692.31% to -$10.3 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$10.3 million, $9.7 million, and $700000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 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 | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | - |
Historic Data
Download 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 |