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

Modine Manufacturing (MOD) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $23.3 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 3.32% to $23.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $23.3 million through Dec 2025, down 3.32% year-over-year, with the annual reading at $24.1 million for FY2025, 19.67% down from the prior year.
  • Non-Current Deferred Tax Liability hit $23.3 million in Q4 2025 for 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $13.3 million across 5 years, with a median of $6.0 million in 2021.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: dropped 29.03% in 2022 and later soared 525.0% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $6.0 million in 2021, then fell by 26.67% to $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.
  • Business Quant data shows Non-Current Deferred Tax Liability for MOD at $23.3 million in Q4 2025, $23.6 million in Q3 2025, and $24.8 million in Q2 2025.