Modine Manufacturing (MOD) Long-Term Deferred Tax (2013 - 2025)

Modine Manufacturing's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $43.6 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax fell 29.56% year-over-year to $43.6 million; the TTM figure through Dec 2025 stood at $43.6 million (down 29.56% YoY), while the FY2025 annual figure was $67.0 million, down 10.79% from the prior year.
• Long-Term Deferred Tax came in at $43.6 million for Q4 2025 at Modine Manufacturing, down from $48.5 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $83.7 million in Q1 2023 to a low of $23.8 million in Q3 2022.
• A 5-year average of $50.8 million and a median of $53.8 million in 2025 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax sank 76.62% in 2021 and jumped 226.05% in 2023, its largest moves.
• Modine Manufacturing's Long-Term Deferred Tax stood at $28.9 million in 2021, then decreased by 11.42% to $25.6 million in 2022, then jumped by 205.08% to $78.1 million in 2023, then declined by 20.74% to $61.9 million in 2024, then decreased by 29.56% to $43.6 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $43.6 million, $48.5 million, and $59.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

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