KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

Modine Manufacturing (MOD) Tax Provisions (2016 - 2025)

Modine Manufacturing (MOD) has disclosed Tax Provisions for 16 consecutive years, with $8.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 36.15% to $8.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $57.9 million through Dec 2025, up 253.05% year-over-year, with the annual reading at $68.5 million for FY2025, 2754.17% up from the prior year.
  • Tax Provisions hit $8.3 million in Q4 2025 for 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.
  • Historically, Tax Provisions has averaged $6.4 million across 5 years, with a median of $9.4 million in 2022.
  • Biggest five-year swings in Tax Provisions: surged 8400.0% in 2022 and later crashed 268.27% in 2023.
  • Year by year, 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 grew by 26.21% to $13.0 million in 2024, then plummeted by 36.15% to $8.3 million in 2025.
  • Business Quant data shows Tax Provisions for MOD at $8.3 million in Q4 2025, $18.9 million in Q3 2025, and $14.0 million in Q2 2025.