Skip to content

Income Tax at other companies

Johnson Controls International logo
Johnson Controls InternationalJCI
$126M+385%
Lennox International logo
Lennox InternationalLII
$29.7M-4.8%
Trane Technologies logo
Trane TechnologiesTT
$136.3M+1.0%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$48.2M-52.2%
SPX Technologies logo
SPX TechnologiesSPXC
$13M+110%
nVent Electric plc logo
nVent Electric plcNVT
$36.5M+49.0%

Other financials

Income statement

See full
Revenue$954.4M+47.5%
Gross profit$214.7M+29.3%
Operating income$103.9M+39.5%
Net income$73.3M+47.8%
EPS (diluted)$1.36+46.2%

Balance sheet

See full
Cash & equivalents$73.5M+2.7%
Total debt$538.5M+32.2%
Total equity$1.2B+31.2%
Total assets$2.7B+39.5%

Cash flow

See full
Operating cash flow$194.9M+256%
CapEx$42.1M+52.0%
Free cash flow$152.8M+464%

Valuation

See full
Market cap$15.71B+183%
Enterprise value$16.17B+172%
P/E129.3×+99.1×
P/S4.9×+2.8×

Profitability

See full
Gross margin23%-1.9pp
Operating margin10.8%-0.2pp
Net margin3.8%-3.3pp

Returns & leverage

See full
Return on equity11.5%-10.7pp
Debt / equity0.5×0.0×
Current ratio1.9×+0.2×

Where this comes from

Reported directly by Modine Manufacturing in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Modine Manufacturing’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Modine Manufacturing's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Modine Manufacturing's income tax?
Modine Manufacturing (MOD) reported income tax of $22M in Q1 2026.
How has Modine Manufacturing's income tax changed year-over-year?
Modine Manufacturing's income tax increased by 31.7% year-over-year, from $16.7M to $22M.
What is the long-term trend for Modine Manufacturing's income tax?
Over 4 years (2022 to 2026), Modine Manufacturing's income tax has grown at a 42.8% compound annual growth rate (CAGR), from $15.2M to $63.2M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
Lower values relative to pre-tax income may indicate tax efficiencies, while higher values may reflect higher statutory rates or tax adjustments.
How does income tax compare across companies?
Highly dependent on the geographic footprint and tax strategy of the specific company.