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Modine Manufacturing (MOD) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Modine Manufacturing (MOD) over the last 15 years, with Q4 2025 value amounting to $23.3 million.

  • Modine Manufacturing's Non-Current Deferred Tax Liability fell 331.95% to $23.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was $23.3 million, marking a year-over-year decrease of 331.95%. This contributed to the annual value of $24.1 million for FY2025, which is 1966.67% down from last year.
  • Per Modine Manufacturing's latest filing, its Non-Current Deferred Tax Liability stood at $23.3 million for Q4 2025, which was down 331.95% from $23.6 million recorded in Q3 2025.
  • Over the past 5 years, Modine Manufacturing's Non-Current Deferred Tax Liability peaked at $30.0 million during Q1 2024, and registered a low of $4.3 million during Q3 2022.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $6.0 million (2021), whereas its average is $13.3 million.
  • In the last 5 years, Modine Manufacturing's Non-Current Deferred Tax Liability crashed by 2903.23% in 2022 and then skyrocketed by 52500.0% in 2024.
  • Over the past 5 years, Modine Manufacturing's Non-Current Deferred Tax Liability (Quarter) stood at $6.0 million in 2021, then decreased by 26.67% to $4.4 million in 2022, then surged by 31.82% to $5.8 million in 2023, then skyrocketed by 315.52% to $24.1 million in 2024, then dropped by 3.32% to $23.3 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $23.3 million for Q4 2025, versus $23.6 million for Q3 2025 and $24.8 million for Q2 2025.