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Modine Manufacturing MOD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets – net | 190.2 | 197.0 |
| Goodwill | 290.2 | 292.1 |
| Deferred income taxes | 88.7 | 85.3 |
| Other noncurrent assets | 163.3 | 163.2 |
| Total assets | $2,795.4 | $2,674.6 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Short-term debt | $8.1 | $7.5 |
| Long-term debt – current portion | 43.9 | 43.9 |
Item 1. Financial Statements.
FAQ
- What is Modine Manufacturing's deferred tax assets and other non-current assets?
- Modine Manufacturing (MOD) reported deferred tax assets and other non-current assets of $163.3M in Q2 2026.
- How has Modine Manufacturing's deferred tax assets and other non-current assets changed year-over-year?
- Modine Manufacturing's deferred tax assets and other non-current assets increased by 34.8% year-over-year, from $121.1M to $163.3M.
- What is the long-term trend for Modine Manufacturing's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Modine Manufacturing's deferred tax assets and other non-current assets has grown at a 19.8% compound annual growth rate (CAGR), from $66.2M to $163.2M.
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