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

Modine Manufacturing (MOD) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $23.3 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability fell 3.32% year-over-year to $23.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $23.3 million (down 3.32% YoY) and the FY2025 annual result came in at $24.1 million, down 19.67% from the prior year.
• Non-Current Deferred Tax Liability fell to $23.3 million in Q4 2025 per MOD's latest filing, from $23.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $30.0 million in Q1 2024, with the low at $4.3 million in Q3 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $13.3 million, with a median of $6.0 million recorded in 2021.
• Year-over-year, Non-Current Deferred Tax Liability fell 29.03% in 2022 and surged 525.0% in 2024.
• Modine Manufacturing's Non-Current Deferred Tax Liability stood at $6.0 million in 2021, then retreated 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 retreated by 3.32% to $23.3 million in 2025.
• Business Quant data shows MOD's Non-Current Deferred Tax Liability at $23.3 million in Q4 2025, $23.6 million in Q3 2025, and $24.8 million in Q2 2025.