Modine Manufacturing (MOD) Non-Current Deferred Tax Liability (2011 - 2026)

Modine Manufacturing has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $25.6 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 6.22% year-over-year to $25.6 million; the TTM figure through Mar 2026 stood at $25.6 million (up 6.22% YoY), while the FY2026 annual figure was $25.6 million, up 6.22% from the prior year.
• Non-Current Deferred Tax Liability came in at $25.6 million for Q1 2026 at Modine Manufacturing, up from $23.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.0 million in Q1 2024 to a low of $4.3 million in Q3 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $15.8 million, with a median of $23.3 million recorded in 2025.
• Year-over-year, Non-Current Deferred Tax Liability slipped 29.03% in 2022 and surged 525.0% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $4.4 million in 2022, then jumped by 31.82% to $5.8 million in 2023, then soared by 315.52% to $24.1 million in 2024, then dropped by 3.32% to $23.3 million in 2025, then climbed by 9.87% to $25.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $25.6 million in Q1 2026, $23.3 million in Q4 2025, and $23.6 million in Q3 2025.