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Modine Manufacturing MOD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Modine Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Other current liabilities | 104.8 | 117.6 |
| Total current liabilities | 749.8 | 728.9 |
| Long-term debt | 476.2 | 384.9 |
| Deferred income taxes | 24.8 | 25.6 |
| Other noncurrent liabilities | 334.8 | 332.4 |
| Total liabilities | 1,585.6 | 1,471.8 |
| Commitments and contingencies (see Note 18) | ||
| Shareholders’ equity: |
Item 1. Financial Statements.
FAQ
- What is Modine Manufacturing's deferred tax assets?
- Modine Manufacturing (MOD) reported deferred tax assets of $24.8M in Q2 2026.
- How has Modine Manufacturing's deferred tax assets changed year-over-year?
- Modine Manufacturing's deferred tax assets decreased by 0.0% year-over-year, from $24.8M to $24.8M.
- What is the long-term trend for Modine Manufacturing's deferred tax assets?
- Over 5 years (2021 to 2026), Modine Manufacturing's deferred tax assets has grown at a 34.1% compound annual growth rate (CAGR), from $5.9M to $25.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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