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Modine Manufacturing (MOD) Long-Term Deferred Tax (2016 - 2025)

Modine Manufacturing's Long-Term Deferred Tax history spans 13 years, with the latest figure at $43.6 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 29.56% year-over-year to $43.6 million; the TTM value through Dec 2025 reached $43.6 million, down 29.56%, while the annual FY2025 figure was $67.0 million, 10.79% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $43.6 million at Modine Manufacturing, down from $48.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $83.7 million in Q1 2023 and bottomed at $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.
  • The largest annual shift saw Long-Term Deferred Tax plummeted 76.62% in 2021 before it skyrocketed 226.05% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $28.9 million in 2021, then decreased by 11.42% to $25.6 million in 2022, then skyrocketed by 205.08% to $78.1 million in 2023, then decreased by 20.74% to $61.9 million in 2024, then decreased by 29.56% to $43.6 million in 2025.
  • Per Business Quant, the three most recent readings for MOD's Long-Term Deferred Tax are $43.6 million (Q4 2025), $48.5 million (Q3 2025), and $59.1 million (Q2 2025).