Modine Manufacturing (MOD) Non-Current Deferred Tax Liability (2011 - 2025)

Modine Manufacturing has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $23.3 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $23.3 million, down 3.32% year-over-year; the trailing twelve-month figure through Dec 2025 was $23.3 million (down 3.32% YoY), and the FY2025 annual result was $24.1 million, down 19.67% from the prior year.
• Non-Current Deferred Tax Liability came in at $23.3 million for Q4 2025 at Modine Manufacturing, down from $23.6 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.
• The 5-year median for Non-Current Deferred Tax Liability is $6.0 million (2021), against an average of $13.3 million.
• Across the five-year window, Non-Current Deferred Tax Liability decreased 29.03% in 2022 and jumped 525.0% in 2024, its largest moves.
• Modine Manufacturing's Non-Current Deferred Tax Liability stood at $6.0 million in 2021, then dropped by 26.67% to $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.
• The last three Non-Current Deferred Tax Liability figures came in at $23.3 million (Q4 2025), $23.6 million (Q3 2025), and $24.8 million (Q2 2025), per Business Quant data.