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

Modine Manufacturing's Deferred Taxes history spans 12 years, with the latest figure at -$10.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 692.31% year-over-year to -$10.3 million; the TTM value through Dec 2025 reached -$1.9 million, down 119.0%, while the annual FY2025 figure was $6.5 million, 4.84% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$10.3 million at Modine Manufacturing, down from $9.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.7 million in Q3 2025 and bottomed at -$58.7 million in Q1 2023.
  • The 5-year median for Deferred Taxes is $0.0 (2022), against an average of -$3.0 million.
  • The largest YoY upside for Deferred Taxes was 500.0% in 2023 against a maximum downside of 6622.22% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2021, then surged by 86.67% to -$400000.0 in 2022, then plummeted by 100.0% to -$800000.0 in 2023, then plummeted by 62.5% to -$1.3 million in 2024, then tumbled by 692.31% to -$10.3 million in 2025.
  • Per Business Quant, the three most recent readings for MOD's Deferred Taxes are -$10.3 million (Q4 2025), $9.7 million (Q3 2025), and $700000.0 (Q2 2025).