Modine Manufacturing (MOD) Tax Provisions (2010 - 2025)
Modine Manufacturing recorded quarterly Tax Provisions of $8.3 million in Q4 2025, down 56.08% quarter-over-quarter from $18.9 million in Q3 2025, and down 36.15% year-over-year from $13.0 million in Q4 2024.
Modine Manufacturing's Tax Provisions history runs 16 years deep, the most recent figure standing at $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 (up 253.05% YoY), while the FY2025 annual figure was $68.5 million, up 2754.17% 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 -$35.4 million in Q1 2024.
- A 5-year average of $6.4 million and a median of $9.4 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 8400.0% in 2022 and sank 268.27% in 2023, its largest moves.
- Modine Manufacturing's Tax Provisions 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 rose by 26.21% to $13.0 million in 2024, then plunged by 36.15% to $8.3 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $8.3 million, $18.9 million, and $14.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | -64.00 Mn |
Historic Data
Download 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 | -35.40 Mn |
| Dec 31, 2023 | 10.30 Mn |
| Sep 30, 2023 | 12.80 Mn |
| Jun 30, 2023 | 14.70 Mn |
| Mar 31, 2023 | -17.50 Mn |
| Dec 31, 2022 | 8.50 Mn |
| Sep 30, 2022 | 6.40 Mn |
| Jun 30, 2022 | 4.90 Mn |
| Mar 31, 2022 | 10.40 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 |
| Dec 31, 2020 | 81.60 Mn |
| Sep 30, 2020 | 13.90 Mn |
| Jun 30, 2020 | -200,000.00 |
| Mar 31, 2020 | -8.40 Mn |
| Dec 31, 2019 | 1.70 Mn |
| Sep 30, 2019 | 3.70 Mn |
| Jun 30, 2019 | 2.90 Mn |
| Mar 31, 2019 | 10.00 Mn |
| Dec 31, 2018 | 8.60 Mn |
| Sep 30, 2018 | -22.90 Mn |
| Jun 30, 2018 | 5.00 Mn |
| Mar 31, 2018 | 2.10 Mn |
| Dec 31, 2017 | 35.20 Mn |
| Sep 30, 2017 | -500,000.00 |
| Jun 30, 2017 | 2.70 Mn |
| Mar 31, 2017 | 8.80 Mn |
| Dec 31, 2016 | -700,000.00 |
| Sep 30, 2016 | -1.00 Mn |
| Jun 30, 2016 | 3.00 Mn |
| Mar 31, 2016 | -2.20 Mn |
| Dec 31, 2015 | 2.40 Mn |
| Sep 30, 2015 | -12.40 Mn |
| Jun 30, 2015 | 3.30 Mn |
| Mar 31, 2015 | 5.90 Mn |
| Dec 31, 2014 | 3.00 Mn |
| Sep 30, 2014 | 3.40 Mn |
| Jun 30, 2014 | 6.70 Mn |
| Mar 31, 2014 | 1.90 Mn |
| Dec 31, 2013 | 800,000.00 |
| Sep 30, 2013 | 2.40 Mn |
| Jun 30, 2013 | 4.90 Mn |
| Mar 31, 2013 | 1.10 Mn |
| Dec 31, 2012 | 1.50 Mn |
| Sep 30, 2012 | 1.90 Mn |
| Jun 30, 2012 | 2.00 Mn |
| Mar 31, 2012 | -700,000.00 |
| Dec 31, 2011 | 3.90 Mn |
| Sep 30, 2011 | 1.68 Mn |
| Jun 30, 2011 | 5.04 Mn |
| Mar 31, 2011 | -13.70 Mn |
| Dec 31, 2010 | 1.13 Mn |
| Sep 30, 2010 | 4.82 Mn |
| Jun 30, 2010 | 4.04 Mn |