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.

• In Q4 2025, Tax Provisions fell 36.15% year-over-year to $8.3 million; the TTM figure through Dec 2025 stood at $57.9 million (down 11.2% YoY), while the FY2025 annual figure was $68.5 million, up 33.79% 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 -$48.1 million in Q1 2023.
• Average Tax Provisions over 5 years is $7.3 million, with a median of $10.4 million recorded in 2022.
• Year-over-year, Tax Provisions jumped 8400.0% in 2022 and plunged 562.5% in 2023.
• Over 5 years, 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 tumbled by 36.15% to $8.3 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were $8.3 million in Q4 2025, $18.9 million in Q3 2025, and $14.0 million in Q2 2025.