Modine Manufacturing (MOD) Long-Term Deferred Tax (2013 - 2026)

Modine Manufacturing has disclosed Long-Term Deferred Tax across 14 years of filings, most recently posting $85.3 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 27.31% year-over-year to $85.3 million; the TTM figure through Mar 2026 stood at $85.3 million (up 27.31% YoY), while the FY2026 annual figure was $85.3 million, up 27.31% from the prior year.
• Long-Term Deferred Tax came in at $85.3 million for Q1 2026 at Modine Manufacturing, up from $43.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $85.3 million in Q1 2026 to a low of $23.8 million in Q3 2022.
• Average Long-Term Deferred Tax over 5 years is $58.5 million, with a median of $63.3 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax jumped 226.05% in 2023 and dropped 29.56% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $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, then surged by 95.64% to $85.3 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $85.3 million in Q1 2026, $43.6 million in Q4 2025, and $48.5 million in Q3 2025.