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

Modine Manufacturing has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $43.6 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $43.6 million, down 29.56% year-over-year; the trailing twelve-month figure through Dec 2025 was $43.6 million (down 29.56% YoY), and the FY2025 annual result 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.
• The 5-year median for Long-Term Deferred Tax is $53.8 million (2025), against an average of $50.8 million.
• Across the five-year window, Long-Term Deferred Tax slumped 76.62% in 2021 and soared 226.05% in 2023, its largest moves.
• Modine Manufacturing's Long-Term Deferred Tax stood at $28.9 million in 2021, then retreated by 11.42% to $25.6 million in 2022, then soared by 205.08% to $78.1 million in 2023, then dropped by 20.74% to $61.9 million in 2024, then retreated by 29.56% to $43.6 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $43.6 million (Q4 2025), $48.5 million (Q3 2025), and $59.1 million (Q2 2025), per Business Quant data.