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 official record: Modine Manufacturing’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Modine Manufacturing's deferred tax assets?
- Modine Manufacturing (MOD) reported deferred tax assets of $25.6M in Q1 2026.
- How has Modine Manufacturing's deferred tax assets changed year-over-year?
- Modine Manufacturing's deferred tax assets increased by 6.2% year-over-year, from $24.1M to $25.6M.
- 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 savings resulting from past accounting differences or losses.
- How do you interpret deferred tax assets?
- An increase may signal the utilization of tax credits or losses, while a decrease suggests the realization of those tax benefits over time.
- How does deferred tax assets compare across companies?
- Common in companies with cyclical earnings or significant capital expenditure programs.