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

Modine Manufacturing (MOD) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $43.6 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 29.56% to $43.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $43.6 million through Dec 2025, down 29.56% year-over-year, with the annual reading at $67.0 million for FY2025, 10.79% down from the prior year.
  • Long-Term Deferred Tax hit $43.6 million in Q4 2025 for 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.
  • Historically, Long-Term Deferred Tax has averaged $50.8 million across 5 years, with a median of $53.8 million in 2025.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 76.62% in 2021 and later surged 226.05% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $28.9 million in 2021, then fell by 11.42% to $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 fell by 29.56% to $43.6 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for MOD at $43.6 million in Q4 2025, $48.5 million in Q3 2025, and $59.1 million in Q2 2025.