KPIs & Operating Metrics(New)
Growth Metrics

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

Modine Manufacturing's Tax Provisions history spans 16 years, with the latest figure at -$47.3 million for Q1 2025.

  • For Q1 2025, Tax Provisions fell 30.66% year-over-year to -$47.3 million; the TTM value through Mar 2025 reached -$54.4 million, down 3500.0%, while the annual FY2025 figure was $4.5 million, 181.25% up from the prior year.
  • Tax Provisions for Q1 2025 was -$47.3 million at Modine Manufacturing, down from $18.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $18.8 million in Q2 2024 and bottomed at -$73.3 million in Q1 2021.
  • The 5-year median for Tax Provisions is $1.9 million (2021), against an average of -$8.4 million.
  • The largest annual shift saw Tax Provisions tumbled 1887.8% in 2021 before it skyrocketed 8400.0% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $100000.0 in 2021, then surged by 8400.0% to $8.5 million in 2022, then grew by 21.18% to $10.3 million in 2023, then surged by 82.52% to $18.8 million in 2024, then crashed by 351.6% to -$47.3 million in 2025.
  • Per Business Quant, the three most recent readings for MOD's Tax Provisions are -$47.3 million (Q1 2025), $18.8 million (Q2 2024), and -$36.2 million (Q1 2024).