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Modine Manufacturing MOD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Modine Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 |
|---|---|---|
| Interest expense | (6.4) | (5.8) |
| Other income (expense) – net | 0.2 | (4.2) |
| Earnings before income taxes | 68.6 | 65.7 |
| Benefit (provision) for income taxes | 5.7 | (14.0) |
| Net earnings | 74.3 | 51.7 |
| Net earnings attributable to noncontrolling interest | (0.4) | (0.5) |
| Net earnings attributable to Modine | $73.9 | $51.2 |
| Net earnings per share attributable to Modine shareholders: |
Item 1. Financial Statements.
FAQ
- What is Modine Manufacturing's income tax?
- Modine Manufacturing (MOD) reported income tax of -$5.7M in Q2 2026.
- How has Modine Manufacturing's income tax changed year-over-year?
- Modine Manufacturing's income tax decreased by 140.7% year-over-year, from $14M to -$5.7M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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