Modine Manufacturing (MOD) Tax Provisions (2010 - 2025)

Modine Manufacturing has disclosed Tax Provisions across 16 years of filings, most recently posting $8.3 million for Q4 2025.

• Tax Provisions for Q4 2025 came in at $8.3 million, down 36.15% year-over-year; the trailing twelve-month figure through Dec 2025 was $57.9 million (up 253.05% YoY), and the FY2025 annual result was $68.5 million, up 2754.17% from the prior year.
• Tax Provisions came in at $8.3 million for Q4 2025 at Modine Manufacturing, down from $18.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $20.0 million in Q3 2024 to a low of -$35.4 million in Q1 2024.
• The 5-year median for Tax Provisions is $9.4 million (2022), against an average of $6.4 million.
• Across the five-year window, Tax Provisions soared 8400.0% in 2022 and slumped 268.27% in 2023, its largest moves.
• Modine Manufacturing's Tax Provisions stood at $100000.0 in 2021, then jumped by 8400.0% to $8.5 million in 2022, then climbed by 21.18% to $10.3 million in 2023, then increased by 26.21% to $13.0 million in 2024, then sank by 36.15% to $8.3 million in 2025.
• The last three Tax Provisions figures came in at $8.3 million (Q4 2025), $18.9 million (Q3 2025), and $14.0 million (Q2 2025), per Business Quant data.