Income tax expense · 2011–2025
Modine Manufacturing income tax expense
$63.2M−7.7% · FY2025
Modine Manufacturing (MOD) reported $63.2M in income tax expense for fiscal 2025, −7.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $63.2M | −7.7% | Open → |
| FY20242025-03-31 | $68.5M | +33.8% | Open → |
| FY20232024-03-31 | $51.2M | +$79.5M | Open → |
| FY20222023-03-31 | −$28.3M | −$43.5M | Open → |
| FY20212022-03-31 | $15.2M | −83.1% | Open → |
| FY20202021-03-31 | $90.2M | +627.4% | Open → |
| FY20192020-03-31 | $12.4M | +$17.5M | Open → |
| FY20182019-03-31 | −$5.1M | −$44.6M | Open → |
| FY20172018-03-31 | $39.5M | +569.5% | Open → |
| FY20162017-03-31 | $5.9M | +$14.8M | Open → |
| FY20152016-03-31 | −$8.9M | −$27.9M | Open → |
| FY20142015-03-31 | $19.0M | +$127M | Open → |
| FY20132014-03-31 | −$108M | −$118M | Open → |
| FY20122013-03-31 | $9.8M | −1.0% | Open → |
| FY20112012-03-31 | $9.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +14.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Modine Manufacturing income tax expense |url=https://companiesranked.com/en/company/modine-manufacturing/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Modine Manufacturing income tax expense. CompaniesRanked. https://companiesranked.com/en/company/modine-manufacturing/income-tax-expenseBibTeX
@misc{companiesranked-en-company-modine-manufacturing-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Modine Manufacturing income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/modine-manufacturing/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-066795 · May 27, 2026
{{cite web |title=Modine Manufacturing income tax expense — 10-K (0001104659-26-066795) |url=https://www.sec.gov/Archives/edgar/data/67347/000110465926066795/mod-20260331x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.