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

Modine Manufacturing has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $25.6 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 6.22% year-over-year to $25.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.6 million (up 6.22% YoY) and the FY2026 annual result came in at $25.6 million, up 6.22% from the prior year.
• Non-Current Deferred Tax Liability climbed to $25.6 million in Q1 2026 per MOD's latest filing, from $23.3 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $30.0 million in Q1 2024 and troughed at $4.3 million in Q3 2022.
• A 5-year average of $15.8 million and a median of $23.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability dropped 29.03% in 2022, then soared 525.0% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $4.4 million in 2022, then soared by 31.82% to $5.8 million in 2023, then surged by 315.52% to $24.1 million in 2024, then fell by 3.32% to $23.3 million in 2025, then increased by 9.87% to $25.6 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $25.6 million, $23.3 million, and $23.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.