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

Modine Manufacturing (MOD) has 12 years of Deferred Taxes data on file, last reported 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.
• The five-year high for Deferred Taxes was $9.7 million in Q3 2025, with the low at -$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 widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 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 slumped by 100.0% to -$800000.0 in 2023, then tumbled by 62.5% to -$1.3 million in 2024, then slumped by 692.31% to -$10.3 million in 2025.
• Business Quant data shows MOD's Deferred Taxes at -$10.3 million in Q4 2025, $9.7 million in Q3 2025, and $700000.0 in Q2 2025.