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Modine Manufacturing (MOD) Deferred Taxes (2016 - 2025)

Modine Manufacturing (MOD) has disclosed Deferred Taxes for 12 consecutive years, with -$10.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 692.31% to -$10.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.9 million through Dec 2025, down 119.0% year-over-year, with the annual reading at $6.5 million for FY2025, 4.84% up from the prior year.
  • Deferred Taxes hit -$10.3 million in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged -$3.0 million across 5 years, with a median of $0.0 in 2022.
  • Biggest YoY gain for Deferred Taxes was 500.0% in 2023; the steepest drop was 6622.22% in 2023.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2021, then soared by 86.67% to -$400000.0 in 2022, then tumbled by 100.0% to -$800000.0 in 2023, then tumbled by 62.5% to -$1.3 million in 2024, then crashed by 692.31% to -$10.3 million in 2025.
  • Business Quant data shows Deferred Taxes for MOD at -$10.3 million in Q4 2025, $9.7 million in Q3 2025, and $700000.0 in Q2 2025.