Modine Manufacturing (MOD) Deferred Taxes (2014 - 2025)

Modine Manufacturing has disclosed Deferred Taxes across 12 years of filings, most recently posting -$10.3 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$10.3 million, down 692.31% year-over-year; the trailing twelve-month figure through Dec 2025 was -$1.9 million (down 119.0% YoY), and the FY2025 annual result was $6.5 million, up 4.84% from the prior year.
• Deferred Taxes came in at -$10.3 million for Q4 2025 at Modine Manufacturing, down from $9.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.7 million in Q3 2025 to a low of -$58.7 million in Q1 2023.
• The 5-year median for Deferred Taxes is $0.0 (2022), against an average of -$3.0 million.
• Peak annual rise in Deferred Taxes reached 500.0% in 2023, while the deepest fall reached 6622.22% in 2023.
• Modine Manufacturing's Deferred Taxes stood at -$3.0 million in 2021, then jumped 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.
• The last three Deferred Taxes figures came in at -$10.3 million (Q4 2025), $9.7 million (Q3 2025), and $700000.0 (Q2 2025), per Business Quant data.