Modine Manufacturing (MOD) Tax Provisions (2010 - 2025)
Modine Manufacturing (MOD) posted Tax Provisions of $8.3 million for Q4 2025, down 56.08% sequentially from $18.9 million in Q3 2025, and down 36.15% YoY from $13.0 million in Q4 2024.
Modine Manufacturing (MOD) Tax Provisions (2010 - 2025) Analysis & Trends
Modine Manufacturing has reported Tax Provisions for 16 years, with the latest figure 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 (down 11.2% YoY) and the FY2025 annual result came in at $68.5 million, up 33.79% 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.
- Over five years, Tax Provisions peaked at $20.0 million in Q3 2024 and troughed at -$48.1 million in Q1 2023.
- A 5-year average of $7.3 million and a median of $10.4 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 8400.0% in 2022, then sank 562.5% in 2023.
- Over 5 years, Tax Provisions stood at $100000.0 in 2021, then soared by 8400.0% to $8.5 million in 2022, then increased by 21.18% to $10.3 million in 2023, then gained by 26.21% to $13.0 million in 2024, then sank by 36.15% to $8.3 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $8.3 million, $18.9 million, and $14.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.30 Mn |
| Sep 30, 2025 | 18.90 Mn |
| Jun 30, 2025 | 14.00 Mn |
| Mar 31, 2025 | -47.10 Mn |
| Dec 31, 2024 | 13.00 Mn |
| Sep 30, 2024 | 20.00 Mn |
| Jun 30, 2024 | 18.80 Mn |
| Mar 31, 2024 | -36.20 Mn |
| Dec 31, 2023 | 10.30 Mn |
| Sep 30, 2023 | 12.80 Mn |
| Jun 30, 2023 | 14.70 Mn |
| Mar 31, 2023 | -48.10 Mn |
| Dec 31, 2022 | 8.50 Mn |
| Sep 30, 2022 | 6.40 Mn |
| Jun 30, 2022 | 4.90 Mn |
| Mar 31, 2022 | -6.30 Mn |
| Dec 31, 2021 | 100,000.00 |
| Sep 30, 2021 | 5.40 Mn |
| Jun 30, 2021 | 1.90 Mn |
| Mar 31, 2021 | -94.90 Mn |