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.

• In Q4 2025, Deferred Taxes fell 692.31% year-over-year to -$10.3 million; the TTM figure through Dec 2025 stood at -$1.9 million (down 119.0% YoY), while the FY2025 annual figure 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.
• Average Deferred Taxes over 5 years is -$3.0 million, with a median of $0.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 500.0% in 2023 against a maximum downside of 6622.22% in 2023.
• Over 5 years, Deferred Taxes stood at -$3.0 million in 2021, then jumped by 86.67% to -$400000.0 in 2022, then tumbled by 100.0% to -$800000.0 in 2023, then plunged by 62.5% to -$1.3 million in 2024, then tumbled by 692.31% to -$10.3 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$10.3 million in Q4 2025, $9.7 million in Q3 2025, and $700000.0 in Q2 2025.