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 ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

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

Historic Tax Provisions for Modine Manufacturing (MOD) over the last 16 years, with Q4 2025 value amounting to $8.3 million.

  • Modine Manufacturing's Tax Provisions fell 3615.38% to $8.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was $57.9 million, marking a year-over-year decrease of 1119.63%. This contributed to the annual value of $68.5 million for FY2025, which is 3378.91% up from last year.
  • According to the latest figures from Q4 2025, Modine Manufacturing's Tax Provisions is $8.3 million, which was down 3615.38% from $18.9 million recorded in Q3 2025.
  • Modine Manufacturing's Tax Provisions' 5-year high stood at $20.0 million during Q3 2024, with a 5-year trough of -$48.1 million in Q1 2023.
  • Its 5-year average for Tax Provisions is $7.3 million, with a median of $10.4 million in 2022.
  • Its Tax Provisions has fluctuated over the past 5 years, first surged by 840000.0% in 2022, then crashed by 56250.0% in 2023.
  • Over the past 5 years, Modine Manufacturing's Tax Provisions (Quarter) stood at $100000.0 in 2021, then surged by 8400.0% to $8.5 million in 2022, then increased 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.
  • Its Tax Provisions stands at $8.3 million for Q4 2025, versus $18.9 million for Q3 2025 and $14.0 million for Q2 2025.