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

Historic Long-Term Deferred Tax for Modine Manufacturing (MOD) over the last 13 years, with Q4 2025 value amounting to $43.6 million.

  • Modine Manufacturing's Long-Term Deferred Tax fell 2956.38% to $43.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was $43.6 million, marking a year-over-year decrease of 2956.38%. This contributed to the annual value of $67.0 million for FY2025, which is 1078.56% down from last year.
  • Per Modine Manufacturing's latest filing, its Long-Term Deferred Tax stood at $43.6 million for Q4 2025, which was down 2956.38% from $48.5 million recorded in Q3 2025.
  • In the past 5 years, Modine Manufacturing's Long-Term Deferred Tax ranged from a high of $83.7 million in Q1 2023 and a low of $23.8 million during Q3 2022
  • Moreover, its 5-year median value for Long-Term Deferred Tax was $53.8 million (2025), whereas its average is $50.8 million.
  • In the last 5 years, Modine Manufacturing's Long-Term Deferred Tax crashed by 7662.21% in 2021 and then surged by 22605.04% in 2023.
  • Over the past 5 years, Modine Manufacturing's Long-Term Deferred Tax (Quarter) stood at $28.9 million in 2021, then dropped by 11.42% to $25.6 million in 2022, then soared by 205.08% to $78.1 million in 2023, then fell by 20.74% to $61.9 million in 2024, then dropped by 29.56% to $43.6 million in 2025.
  • Its last three reported values are $43.6 million in Q4 2025, $48.5 million for Q3 2025, and $59.1 million during Q2 2025.