Modine Manufacturing (MOD) Tax Rate (2010 - 2025)
Modine Manufacturing recorded quarterly Tax Rate of 21.56% in Q4 2025, down 172.66% quarter-over-quarter from 29.67% in Q3 2025, and down 4554.0% year-over-year from 0.48% in Q4 2024.
Modine Manufacturing's Tax Rate history runs 16 years deep, the most recent figure standing at 21.56% for Q4 2025.
- In Q4 2025, Tax Rate fell 4554.0% year-over-year to 21.56%; the TTM figure through Dec 2025 stood at 106.04% (down 11328.0% YoY), while the FY2025 annual figure 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.
- A 5-year average of 16.3% and a median of 24.24% in 2024 frame the typical range for Tax Rate.
- Across the five-year window, Tax Rate tumbled 10527 bps in 2023 and jumped 7814 bps in 2025, its largest moves.
- Modine Manufacturing's Tax Rate stood at 0.13% in 2021, then surged by 18974 bps to 25.6% in 2022, then fell by 27 bps to 18.59% in 2023, then rose by 29 bps to 23.99% in 2024, then slumped by 190 bps to 21.56% in 2025.
- According to Business Quant data, Tax Rate over the past three periods registered 21.56%, 29.67%, and 21.31% for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 22.55 |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 20.70 |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -21.56 |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 22.26 |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 23.17 |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 28.42 |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 29.70 |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 15.15 |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | 1.65 |
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 |
| Jun 30, 2023 | 24.50 |
| Jun 30, 2023 | 24.50 |
| Mar 31, 2023 | -41.47 |
| Mar 31, 2023 | -41.47 |
| Dec 31, 2022 | 25.60 |
| Dec 31, 2022 | 25.60 |
| Sep 30, 2022 | 20.85 |
| Sep 30, 2022 | 20.85 |
| Jun 30, 2022 | 25.52 |
| Jun 30, 2022 | 25.52 |
| Mar 31, 2022 | 63.80 |
| Mar 31, 2022 | 63.80 |
| Dec 31, 2021 | 0.13 |
| Dec 31, 2021 | 0.13 |
| Sep 30, 2021 | 90.00 |
| Sep 30, 2021 | 90.00 |
| Jun 30, 2021 | 40.43 |
| Jun 30, 2021 | 40.43 |
| Mar 31, 2021 | 25.89 |
| Mar 31, 2021 | 25.89 |
| Dec 31, 2020 | -71.70 |
| Dec 31, 2020 | -71.70 |
| Sep 30, 2020 | 60.96 |
| Sep 30, 2020 | 60.96 |
| Jun 30, 2020 | 2.33 |
| Jun 30, 2020 | 2.33 |
| Mar 31, 2020 | -35.29 |
| Mar 31, 2020 | -35.29 |
| Dec 31, 2019 | 62.96 |
| Dec 31, 2019 | 62.96 |
| Sep 30, 2019 | -336.36 |
| Sep 30, 2019 | -336.36 |
| Jun 30, 2019 | 26.13 |
| Jun 30, 2019 | 26.13 |
| Mar 31, 2019 | -20.92 |
| Mar 31, 2019 | -20.92 |
| Dec 31, 2018 | 31.97 |
| Dec 31, 2018 | 31.97 |
| Sep 30, 2018 | -144.94 |
| Sep 30, 2018 | -144.94 |
| Jun 30, 2018 | 18.18 |
| Jun 30, 2018 | 18.18 |
| Mar 31, 2018 | -5.16 |
| Mar 31, 2018 | -5.16 |
| Dec 31, 2017 | 482.19 |
| Dec 31, 2017 | 482.19 |
| Sep 30, 2017 | -3.16 |
| Sep 30, 2017 | -3.16 |
| Jun 30, 2017 | 13.43 |
| Jun 30, 2017 | 13.43 |
| Mar 31, 2017 | -52.69 |
| Mar 31, 2017 | -52.69 |
| Dec 31, 2016 | -58.33 |
| Dec 31, 2016 | -58.33 |
| Sep 30, 2016 | 20.00 |
| Sep 30, 2016 | 20.00 |
| Jun 30, 2016 | 25.21 |
| Jun 30, 2016 | 25.21 |
| Mar 31, 2016 | -10.48 |
| Mar 31, 2016 | -10.48 |
| Dec 31, 2015 | 22.64 |
| Dec 31, 2015 | 22.64 |
| Sep 30, 2015 | 35.53 |
| Sep 30, 2015 | 35.53 |
| Jun 30, 2015 | 37.50 |
| Jun 30, 2015 | 37.50 |
| Mar 31, 2015 | 203.45 |
| Mar 31, 2015 | 203.45 |
| Dec 31, 2014 | 24.79 |
| Dec 31, 2014 | 24.79 |
| Sep 30, 2014 | 62.96 |
| Sep 30, 2014 | 62.96 |
| Jun 30, 2014 | 32.21 |
| Jun 30, 2014 | 32.21 |
| Mar 31, 2014 | 51.35 |
| Mar 31, 2014 | 51.35 |
| Dec 31, 2013 | -30.77 |
| Dec 31, 2013 | -30.77 |
| Sep 30, 2013 | 32.43 |
| Sep 30, 2013 | 32.43 |
| Jun 30, 2013 | 31.61 |
| Jun 30, 2013 | 31.61 |
| Mar 31, 2013 | 4.21 |
| Mar 31, 2013 | 4.21 |
| Dec 31, 2012 | -21.74 |
| Dec 31, 2012 | -21.74 |
| Sep 30, 2012 | -19.00 |
| Sep 30, 2012 | -19.00 |
| Jun 30, 2012 | 200.00 |
| Jun 30, 2012 | 200.00 |
| Mar 31, 2012 | 4.46 |
| Mar 31, 2012 | 4.46 |
| Dec 31, 2011 | 30.71 |
| Dec 31, 2011 | 30.71 |
| Sep 30, 2011 | 62.66 |
| Sep 30, 2011 | 62.66 |
| Jun 30, 2011 | 28.63 |
| Jun 30, 2011 | 28.63 |
| Mar 31, 2011 | -233.03 |
| Mar 31, 2011 | -233.03 |
| Dec 31, 2010 | 16.88 |
| Dec 31, 2010 | 16.88 |
| Sep 30, 2010 | -54.38 |
| Sep 30, 2010 | -54.38 |
| Jun 30, 2010 | 44.58 |
| Jun 30, 2010 | 44.58 |