Modine Manufacturing (MOD) Long-Term Deferred Tax (2013 - 2026)
Modine Manufacturing (MOD) recorded Long-Term Deferred Tax of $85.3 million in fiscal Q4 2026 (quarter ended Mar 31, 2026), up 27.3% from $67 million a year earlier and up 95.6% from the prior quarter.
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Analysis
Modine Manufacturing (MOD) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
Starting with fiscal Q4 2013, Modine Manufacturing's Long-Term Deferred Tax history includes 50 quarters.
- Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 28.3% (FY2021 to FY2026).
- Across earlier fiscal years, Long-Term Deferred Tax came in at $67 million in FY2025 (-10.8%), $75.1 million in FY2024 (-10.3%), $83.7 million in FY2023 (+207.7%) and $27.2 million in FY2022 (+11.0%).
- The fiscal Q4 2026 figure is the highest quarterly Long-Term Deferred Tax since fiscal Q2 2021.
- On a year-over-year basis, Long-Term Deferred Tax rose in 1 of the last eight quarters, with an average decline of 13.1%.
- Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 226.1% in fiscal Q2 2024, against a decline of 74.7% in fiscal Q2 2022 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $43.6 million (Q3 2026), $48.5 million (Q2 2026) and $59.1 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 102.75 Bn | 97.47 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.01 Bn | 87.74 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 51.61 Bn | 46.86 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.80 Bn | 40.11 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 27.26 Bn | 23.68 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.86 Bn | 13.93 Bn | 548.70 Mn |
| 7 | Masco | 14.53 Bn | 12.38 Bn | 868.00 Mn |
| 8 | Allegion | 13.32 Bn | 12.03 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 13.28 Bn | 9.63 Bn | 568.40 Mn |
| 10 | Modine Manufacturing | 7.92 Bn | 7.54 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 85.30 Mn |
| Dec 31, 2025 | 43.60 Mn |
| Sep 30, 2025 | 48.50 Mn |
| Jun 30, 2025 | 59.10 Mn |
| Mar 31, 2025 | 67.00 Mn |
| Dec 31, 2024 | 61.90 Mn |
| Sep 30, 2024 | 63.30 Mn |
| Jun 30, 2024 | 67.00 Mn |
| Mar 31, 2024 | 75.10 Mn |
| Dec 31, 2023 | 78.10 Mn |
| Sep 30, 2023 | 77.60 Mn |
| Jun 30, 2023 | 81.20 Mn |
| Mar 31, 2023 | 83.70 Mn |
| Dec 31, 2022 | 25.60 Mn |
| Sep 30, 2022 | 23.80 Mn |
| Jun 30, 2022 | 25.70 Mn |
| Mar 31, 2022 | 27.20 Mn |
| Dec 31, 2021 | 28.90 Mn |
| Sep 30, 2021 | 26.00 Mn |
| Jun 30, 2021 | 28.10 Mn |
API Access
Modine Manufacturing Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=MOD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "MOD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=MOD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();