Modine Manufacturing (MOD) Long-Term Deferred Tax (2013 - 2026)
Modine Manufacturing (MOD) posted Long-Term Deferred Tax of $85.3 million for Q1 2026, up 95.64% sequentially from $43.6 million in Q4 2025, and up 27.31% YoY from $67.0 million in Q1 2025.
Modine Manufacturing (MOD) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
Modine Manufacturing has reported Long-Term Deferred Tax for 14 years, with the latest figure at $85.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 27.31% year-over-year to $85.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $85.3 million (up 27.31% YoY) and the FY2026 annual result came in at $85.3 million, up 27.31% from the prior year.
- Long-Term Deferred Tax climbed to $85.3 million in Q1 2026 per MOD's latest filing, from $43.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $85.3 million in Q1 2026 and troughed at $23.8 million in Q3 2022.
- A 5-year average of $58.5 million and a median of $63.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax surged 226.05% in 2023, then declined 29.56% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $25.6 million in 2022, then surged by 205.08% to $78.1 million in 2023, then fell by 20.74% to $61.9 million in 2024, then slipped by 29.56% to $43.6 million in 2025, then jumped by 95.64% to $85.3 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $85.3 million, $43.6 million, and $48.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.76 Bn | 73.49 Bn | 2.52 Bn |
| 2 | Autozone | 48.70 Bn | 48.44 Bn | 2.52 Bn |
| 3 | Magna International | 19.87 Bn | 18.44 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.48 Bn | 17.92 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 10.97 Bn | 10.58 Bn | 515.00 Mn |
| 7 | Aptiv | 10.39 Bn | 9.63 Bn | 775.00 Mn |
| 8 | Modine Manufacturing | 10.30 Bn | 10.23 Bn | - |
| 9 | Autoliv | 9.28 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.44 Bn | 6.13 Bn | 235.00 Mn |
Historic Data
Download 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 |