MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $39.20 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-05-27
- MODINE MANUFACTURING CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $39.20M, a 26.45% decline from fiscal 2025.
- MODINE MANUFACTURING CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $53.30M, a 18.18% increase from fiscal 2024.
- MODINE MANUFACTURING CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $45.10M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-03-31 | $39.20M 10-K · filed 2026-05-27 |
| 2025-03-31 | $53.30M 10-K · filed 2026-05-27 |
| 2024-03-31 | $45.10M 10-K · filed 2026-05-27 |
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