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

Modine Manufacturing's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $23.3 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 3.32% year-over-year to $23.3 million; the TTM value through Dec 2025 reached $23.3 million, down 3.32%, while the annual FY2025 figure was $24.1 million, 19.67% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $23.3 million at Modine Manufacturing, down from $23.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $30.0 million in Q1 2024 and bottomed at $4.3 million in Q3 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $6.0 million (2021), against an average of $13.3 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability fell 29.03% in 2022 before it surged 525.0% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 decreased by 3.32% to $23.3 million in 2025.
  • Per Business Quant, the three most recent readings for MOD's Non-Current Deferred Tax Liability are $23.3 million (Q4 2025), $23.6 million (Q3 2025), and $24.8 million (Q2 2025).