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

Modine Manufacturing (MOD) has 16 years of Tax Provisions data on file, last reported at $8.3 million in Q4 2025.

• Quarterly Tax Provisions fell 36.15% year-over-year to $8.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $57.9 million (up 253.05% YoY) and the FY2025 annual result came in at $68.5 million, up 2754.17% from the prior year.
• Tax Provisions retreated to $8.3 million in Q4 2025 per MOD's latest filing, from $18.9 million in the prior quarter.
• The five-year high for Tax Provisions was $20.0 million in Q3 2024, with the low at -$35.4 million in Q1 2024.
• Average Tax Provisions over 5 years is $6.4 million, with a median of $9.4 million recorded in 2022.
• Year-over-year, Tax Provisions jumped 8400.0% in 2022 and plunged 268.27% in 2023.
• Modine Manufacturing's Tax Provisions stood at $100000.0 in 2021, then jumped by 8400.0% to $8.5 million in 2022, then rose by 21.18% to $10.3 million in 2023, then advanced by 26.21% to $13.0 million in 2024, then slumped by 36.15% to $8.3 million in 2025.
• Business Quant data shows MOD's Tax Provisions at $8.3 million in Q4 2025, $18.9 million in Q3 2025, and $14.0 million in Q2 2025.