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
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%