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

Historic Deferred Taxes for Modine Manufacturing (MOD) over the last 12 years, with Q4 2025 value amounting to -$10.3 million.

  • Modine Manufacturing's Deferred Taxes fell 69230.77% to -$10.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$1.9 million, marking a year-over-year decrease of 11900.0%. This contributed to the annual value of $6.5 million for FY2025, which is 483.87% up from last year.
  • Modine Manufacturing's Deferred Taxes amounted to -$10.3 million in Q4 2025, which was down 69230.77% from $9.7 million recorded in Q3 2025.
  • In the past 5 years, Modine Manufacturing's Deferred Taxes registered a high of $9.7 million during Q3 2025, and its lowest value of -$58.7 million during Q1 2023.
  • Its 5-year average for Deferred Taxes is -$3.0 million, with a median of $0.0 in 2022.
  • Data for Modine Manufacturing's Deferred Taxes shows a peak YoY increase of 50000.0% (in 2023) and a maximum YoY decrease of 662222.22% (in 2023) over the last 5 years.
  • Over the past 5 years, Modine Manufacturing's Deferred Taxes (Quarter) stood at -$3.0 million in 2021, then surged by 86.67% to -$400000.0 in 2022, then crashed by 100.0% to -$800000.0 in 2023, then plummeted by 62.5% to -$1.3 million in 2024, then plummeted by 692.31% to -$10.3 million in 2025.
  • Its Deferred Taxes was -$10.3 million in Q4 2025, compared to $9.7 million in Q3 2025 and $700000.0 in Q2 2025.