Modine Manufacturing (MOD) Tax Provisions (2010 - 2025)
Modine Manufacturing's Tax Provisions came in at $8.3 million for fiscal Q3 2026 (quarter ended Dec 31, 2025), down 36.2% from $13 million a year earlier and down 56.1% from the prior quarter.
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Analysis
Modine Manufacturing (MOD) Tax Provisions (2010 - 2025) Analysis & Trends
Over the trailing twelve months to Dec 31, 2025, Modine Manufacturing reported Tax Provisions of $57.9 million, down 11.2% year-over-year; for FY2025 (ended Mar 31, 2025), it was $68.5 million, up 33.8% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 40.8% (FY2020 to FY2025).
- Going back by fiscal year, Tax Provisions was $51.2 million in FY2024, -$28.3 million in FY2023, $15.2 million in FY2022 (-83.1%) and $90.2 million in FY2021 (+627.4%).
- The fiscal Q3 2026 figure represents the lowest quarterly Tax Provisions since fiscal Q4 2023.
- Year-over-year, Tax Provisions has declined for three consecutive quarters, with growth averaging 9.7% over the last seven quarters.
- The fastest year-over-year change in Tax Provisions over five years came in fiscal Q1 2024 (growth of 200.0%), and the weakest in fiscal Q3 2022 (a decline of 99.9%).
- Business Quant data shows MOD's Tax Provisions at $18.9 million (Q2 2026), $14 million (Q1 2026) and $16.7 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 102.75 Bn | 97.47 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 90.01 Bn | 87.74 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 51.61 Bn | 46.86 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 45.80 Bn | 40.11 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Otis Worldwide | 27.26 Bn | 23.68 Bn | 1.14 Bn | 98.00 Mn |
| 6 | James Hardie Industries | 14.86 Bn | 13.93 Bn | 548.70 Mn | 53.00 Mn |
| 7 | Masco | 14.53 Bn | 12.38 Bn | 868.00 Mn | 107.00 Mn |
| 8 | Allegion | 13.32 Bn | 12.03 Bn | 517.50 Mn | 43.30 Mn |
| 9 | Carlisle Companies | 13.28 Bn | 9.63 Bn | 568.40 Mn | 76.00 Mn |
| 10 | Modine Manufacturing | 7.92 Bn | 7.54 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 8.30 Mn |
| Sep 30, 2025 | 18.90 Mn |
| Jun 30, 2025 | 14.00 Mn |
| Mar 31, 2025 | 16.70 Mn |
| Dec 31, 2024 | 13.00 Mn |
| Sep 30, 2024 | 20.00 Mn |
| Jun 30, 2024 | 18.80 Mn |
| Mar 31, 2024 | 13.40 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 | 7.80 Mn |
| Dec 31, 2021 | 100,000.00 |
| Sep 30, 2021 | 5.40 Mn |
| Jun 30, 2021 | 1.90 Mn |
| Mar 31, 2021 | -5.10 Mn |
API Access
Modine Manufacturing Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MOD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MOD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MOD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();