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

Modine Manufacturing's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $23.3 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 3.32% year-over-year to $23.3 million; the TTM figure through Dec 2025 stood at $23.3 million (down 3.32% YoY), while the FY2025 annual figure 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.
• A 5-year average of $13.3 million and a median of $6.0 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability slipped 29.03% in 2022 and surged 525.0% in 2024, its largest moves.
• Modine Manufacturing's Non-Current Deferred Tax Liability stood at $6.0 million in 2021, then declined by 26.67% to $4.4 million in 2022, then surged by 31.82% to $5.8 million in 2023, then jumped by 315.52% to $24.1 million in 2024, then declined by 3.32% to $23.3 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $23.3 million, $23.6 million, and $24.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

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