Modine Manufacturing (MOD) Tax Rate (2010 - 2025)

Modine Manufacturing (MOD) posted Tax Rate of 21.56% for Q4 2025, down 172.66% sequentially from 29.67% in Q3 2025, and down 4554.0% YoY from 0.48% in Q4 2024.

Modine Manufacturing (MOD) Tax Rate (2010 - 2025) Analysis & Trends

Modine Manufacturing (MOD) has 16 years of Tax Rate data on file, last reported at 21.56% in Q4 2025.

  • Quarterly Tax Rate fell 4554.0% year-over-year to 21.56% in Q4 2025, while the trailing twelve-month figure through Dec 2025 was 106.04% (down 11328.0% YoY) and the FY2025 annual result came in at 164.27%, up 16315.0% from the prior year.
  • Tax Rate eased to 21.56% in Q4 2025 per MOD's latest filing, from 29.67% in the prior quarter.
  • The five-year high for Tax Rate was 90.0% in Q3 2021, with the low at 89.62% in Q1 2024.
  • Average Tax Rate over 5 years is 16.3%, with a median of 24.24% recorded in 2024.
  • Year-over-year, Tax Rate slumped 10527 bps in 2023 and jumped 7814 bps in 2025.
  • Modine Manufacturing's Tax Rate stood at 0.13% in 2021, then jumped by 18974 bps to 25.6% in 2022, then decreased by 27 bps to 18.59% in 2023, then advanced by 29 bps to 23.99% in 2024, then plunged by 190 bps to 21.56% in 2025.
  • Business Quant data shows MOD's Tax Rate at 21.56% in Q4 2025, 29.67% in Q3 2025, and 21.31% in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 885.71%
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 21.12%
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 101.15%
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 23.17%
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 22.26%
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 28.42%
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 29.70%
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -21.56%
10 Mobileye Global 7.90 Bn 6.68 Bn 275.00 Mn 1.65%

Historic Data

Download Data
DateValue
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%