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 has reported Tax Rate for 16 years, with the latest figure 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 36.72% (up 795.0% YoY) and the FY2025 annual result came in at 26.97%, up 311.0% 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.
- Over five years, Tax Rate peaked at 90.0% in Q3 2021 and troughed at 113.98% in Q1 2023.
- A 5-year average of 20.67% and a median of 25.26% in 2025 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2023 and 2024: Tax Rate sank 17778 bps in 2023, then surged 14791 bps in 2024.
- Over 5 years, Tax Rate stood at 0.13% in 2021, then surged by 18974 bps to 25.6% in 2022, then dropped by 27 bps to 18.59% in 2023, then gained by 29 bps to 23.99% in 2024, then tumbled 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn | 22.62% |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 21.12% |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 20.03% |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 22.55% |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 21.77% |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 20.61% |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 14.21% |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 34.42% |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -23.53% |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -21.56% |
| Dec 31, 2025 | -21.56% |
| Dec 31, 2025 | -21.56% |
| Sep 30, 2025 | 29.67% |
| Sep 30, 2025 | 29.67% |
| Sep 30, 2025 | 29.67% |
| Jun 30, 2025 | 21.31% |
| Jun 30, 2025 | 21.31% |
| Jun 30, 2025 | 21.31% |
| Mar 31, 2025 | 32.37% |
| Mar 31, 2025 | 32.37% |
| Mar 31, 2025 | 32.37% |
| Dec 31, 2024 | 23.99% |
| Dec 31, 2024 | 23.99% |
| Dec 31, 2024 | 23.99% |
| Sep 30, 2024 | 30.12% |
| Sep 30, 2024 | 30.12% |
| Sep 30, 2024 | 30.12% |
| Jun 30, 2024 | 28.23% |
| Jun 30, 2024 | 28.23% |