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

Modine Manufacturing (MOD) has 13 years of Long-Term Deferred Tax data on file, last reported at $43.6 million in Q4 2025.

• Quarterly Long-Term Deferred Tax fell 29.56% year-over-year to $43.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $43.6 million (down 29.56% YoY) and the FY2025 annual result came in at $67.0 million, down 10.79% from the prior year.
• Long-Term Deferred Tax eased to $43.6 million in Q4 2025 per MOD's latest filing, from $48.5 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $83.7 million in Q1 2023, with the low at $23.8 million in Q3 2022.
• Average Long-Term Deferred Tax over 5 years is $50.8 million, with a median of $53.8 million recorded in 2025.
• Year-over-year, Long-Term Deferred Tax plunged 76.62% in 2021 and jumped 226.05% in 2023.
• Modine Manufacturing's Long-Term Deferred Tax 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 retreated by 20.74% to $61.9 million in 2024, then dropped by 29.56% to $43.6 million in 2025.
• Business Quant data shows MOD's Long-Term Deferred Tax at $43.6 million in Q4 2025, $48.5 million in Q3 2025, and $59.1 million in Q2 2025.