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Where this comes from
Reported directly by Modine Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Modine Manufacturing’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088569
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Common stock, $0.625 par value, authorized 80.0 million shares, issued 57.5 million and 57.0 million shares | 35.9 | 35.6 |
| Additional paid-in capital | 343.8 | 336.1 |
| Retained earnings | 1,038.4 | 964.5 |
| Accumulated other comprehensive loss | (47.4) | (37.1) |
| Treasury stock, at cost, 4.4 million and 4.2 million shares | (169.2) | (104.6) |
| Total Modine shareholders’ equity | 1,201.5 | 1,194.5 |
| Noncontrolling interest | 8.3 | 8.3 |
| Total equity | 1,209.8 | 1,202.8 |
Item 1. Financial Statements.
FAQ
- What is Modine Manufacturing's AOCI?
- Modine Manufacturing (MOD) reported AOCI of -$47.4M in Q2 2026.
- How has Modine Manufacturing's AOCI changed year-over-year?
- Modine Manufacturing's AOCI increased by 64.1% year-over-year, from -$131.9M to -$47.4M.
- What is the long-term trend for Modine Manufacturing's AOCI?
- Over 5 years (2021 to 2026), Modine Manufacturing's AOCI has grown at a -25.5% compound annual growth rate (CAGR), from -$161.2M to -$37.1M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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