Modine Manufacturing (MOD) Non-Current Deferred Tax Liability (2011 - 2026)
Modine Manufacturing's Non-Current Deferred Tax Liability came in at $25.6 million for fiscal Q4 2026 (quarter ended Mar 31, 2026), up 6.2% from $24.1 million a year earlier and up 9.9% from the prior quarter.
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Analysis
Modine Manufacturing (MOD) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Going back to fiscal Q4 2011, Modine Manufacturing's Non-Current Deferred Tax Liability data covers 61 quarters.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of 34.1% (FY2021 to FY2026).
- Going back by fiscal year, Non-Current Deferred Tax Liability was $24.1 million in FY2025 (-19.7%), $30 million in FY2024 (+525.0%), $4.8 million in FY2023 (-18.6%) and $5.9 million in FY2022 (unchanged).
- The fiscal Q4 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability since fiscal Q2 2025.
- Year-over-year, Non-Current Deferred Tax Liability increased in four of the last eight quarters, with growth averaging 135.8%.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in fiscal Q4 2024 (growth of 525.0%), and the weakest in fiscal Q1 2023 (a decline of 29.0%).
- Business Quant data shows MOD's Non-Current Deferred Tax Liability at $23.3 million (Q3 2026), $23.6 million (Q2 2026) and $24.8 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 104.14 Bn | 98.86 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 91.59 Bn | 89.32 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 49.30 Bn | 44.56 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.68 Bn | 40.99 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 27.65 Bn | 24.06 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 15.30 Bn | 14.37 Bn | 548.70 Mn |
| 7 | Masco | 14.84 Bn | 12.70 Bn | 868.00 Mn |
| 8 | Carlisle Companies | 13.70 Bn | 10.04 Bn | 568.40 Mn |
| 9 | Allegion | 13.58 Bn | 12.29 Bn | 517.50 Mn |
| 10 | Modine Manufacturing | 7.90 Bn | 7.52 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 25.60 Mn |
| Dec 31, 2025 | 23.30 Mn |
| Sep 30, 2025 | 23.60 Mn |
| Jun 30, 2025 | 24.80 Mn |
| Mar 31, 2025 | 24.10 Mn |
| Dec 31, 2024 | 24.10 Mn |
| Sep 30, 2024 | 26.30 Mn |
| Jun 30, 2024 | 26.40 Mn |
| Mar 31, 2024 | 30.00 Mn |
| Dec 31, 2023 | 5.80 Mn |
| Sep 30, 2023 | 5.20 Mn |
| Jun 30, 2023 | 5.30 Mn |
| Mar 31, 2023 | 4.80 Mn |
| Dec 31, 2022 | 4.40 Mn |
| Sep 30, 2022 | 4.30 Mn |
| Jun 30, 2022 | 4.40 Mn |
| Mar 31, 2022 | 5.90 Mn |
| Dec 31, 2021 | 6.00 Mn |
| Sep 30, 2021 | 6.00 Mn |
| Jun 30, 2021 | 6.20 Mn |
API Access
Modine Manufacturing Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MOD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "MOD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MOD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();