Modine Manufacturing (MOD) Tax Rate (2010 - 2025)
Modine Manufacturing's (MOD) quarterly Tax Rate came in at 21.56% in Q4 2025, down 4554.0% year-on-year from 0.48% in Q4 2024, and down 172.66% quarter-over-quarter from 29.67% in Q3 2025.
Modine Manufacturing (MOD) Tax Rate (2010 - 2025) Analysis & Trends
Modine Manufacturing has disclosed Tax Rate across 16 years of filings, most recently posting 21.56% for Q4 2025.
- Tax Rate for Q4 2025 came in at 21.56%, down 4554.0% year-over-year; the trailing twelve-month figure through Dec 2025 was 106.04% (down 11328.0% YoY), and the FY2025 annual result was 164.27%, up 16315.0% from the prior year.
- Tax Rate came in at 21.56% for Q4 2025 at Modine Manufacturing, down from 29.67% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 90.0% in Q3 2021 to a low of 89.62% in Q1 2024.
- The 5-year median for Tax Rate is 24.24% (2024), against an average of 16.3%.
- Across the five-year window, Tax Rate plunged 10527 bps in 2023 and soared 7814 bps in 2025, its largest moves.
- Modine Manufacturing's Tax Rate stood at 0.13% in 2021, then jumped by 18974 bps to 25.6% in 2022, then declined by 27 bps to 18.59% in 2023, then increased by 29 bps to 23.99% in 2024, then tumbled by 190 bps to 21.56% in 2025.
- The last three Tax Rate figures came in at 21.56% (Q4 2025), 29.67% (Q3 2025), and 21.31% (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 22.55% |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 21.12% |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -21.56% |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 22.26% |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 23.17% |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 28.42% |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 101.15% |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 15.15% |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 29.70% |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -21.56% |
| Dec 31, 2025 | -21.56% |
| Sep 30, 2025 | 29.67% |
| Sep 30, 2025 | 29.67% |
| Jun 30, 2025 | 21.31% |
| Jun 30, 2025 | 21.31% |
| Mar 31, 2025 | -11.48% |
| Mar 31, 2025 | -11.48% |
| Dec 31, 2024 | 23.99% |
| Dec 31, 2024 | 23.99% |
| Sep 30, 2024 | 30.12% |
| Sep 30, 2024 | 30.12% |
| Jun 30, 2024 | 28.23% |
| Jun 30, 2024 | 28.23% |
| Mar 31, 2024 | -89.62% |
| Mar 31, 2024 | -89.62% |
| Dec 31, 2023 | 18.59% |
| Dec 31, 2023 | 18.59% |
| Sep 30, 2023 | 21.44% |
| Sep 30, 2023 | 21.44% |