MODINE MANUFACTURING CO Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
MODINE MANUFACTURING CO (MOD) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$200.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2025-05-21
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-03-31 was -$200.00K.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2024-12-31 was -$100.00K, a 150.00% decline year-over-year.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2024-09-30 was $100.00K.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2024-06-30 was $0.00.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$200.00K.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$200.00K.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $0.00.
- MODINE MANUFACTURING CO other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | -$300.00K derived: sum of 2 quarters · filed 2025-05-21 | -$200.00K derived: sum of 3 quarters · filed 2025-05-21 | -$200.00K 10-K · filed 2025-05-21 |
| 2024-12-31 | -$100.00K 10-Q · filed 2025-02-05 | $0.00 derived: sum of 2 quarters · filed 2025-02-05 | $0.00 10-Q · filed 2025-02-05 | -$100.00K derived: sum of 4 quarters · filed 2025-05-21 |
| 2024-09-30 | $100.00K 10-Q · filed 2024-10-30 | $100.00K 10-Q · filed 2024-10-30 | $0.00 derived: sum of 3 quarters · filed 2025-05-21 | $200.00K derived: sum of 4 quarters · filed 2025-05-21 |
| 2024-06-30 | $0.00 10-Q · filed 2024-07-31 | -$100.00K derived: sum of 2 quarters · filed 2025-05-21 | $100.00K derived: sum of 3 quarters · filed 2025-05-21 | $0.00 derived: sum of 4 quarters · filed 2025-05-21 |
| 2024-03-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | $100.00K derived: sum of 2 quarters · filed 2025-05-21 | $0.00 derived: sum of 3 quarters · filed 2025-05-21 | -$200.00K 10-K · filed 2025-05-21 |
| 2023-12-31 | $200.00K 10-Q · filed 2025-02-05 | $100.00K derived: sum of 2 quarters · filed 2025-02-05 | -$100.00K 10-Q · filed 2025-02-05 | -$300.00K derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-09-30 | -$100.00K 10-Q · filed 2024-10-30 | -$300.00K 10-Q · filed 2024-10-30 | -$500.00K derived: sum of 3 quarters · filed 2025-05-21 | -$300.00K derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-06-30 | -$200.00K 10-Q · filed 2024-07-31 | -$400.00K derived: sum of 2 quarters · filed 2025-05-21 | -$200.00K derived: sum of 3 quarters · filed 2025-05-21 | -$200.00K derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-03-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | $0.00 derived: sum of 2 quarters · filed 2025-05-21 | $0.00 derived: sum of 3 quarters · filed 2025-05-21 | $0.00 10-K · filed 2025-05-21 |
| 2022-12-31 | $200.00K 10-Q · filed 2024-01-31 | $200.00K derived: sum of 2 quarters · filed 2024-01-31 | $200.00K 10-Q · filed 2024-01-31 | $100.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $0.00 10-Q · filed 2023-11-02 | -$100.00K derived: sum of 3 quarters · filed 2024-05-22 | -$100.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | -$100.00K derived: sum of 2 quarters · filed 2024-05-22 | -$100.00K derived: sum of 3 quarters · filed 2024-05-22 | $0.00 derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-03-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22 | -$100.00K derived: sum of 2 quarters · filed 2024-05-22 | $0.00 derived: sum of 3 quarters · filed 2024-05-22 | $0.00 10-K · filed 2024-05-22 |
| 2021-12-31 | $0.00 10-Q · filed 2022-02-03 | $100.00K derived: sum of 2 quarters · filed 2022-02-03 | $100.00K 10-Q · filed 2022-02-03 | $200.00K derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-09-30 | $100.00K 10-Q · filed 2021-11-03 | $100.00K 10-Q · filed 2021-11-03 | $200.00K derived: sum of 3 quarters · filed 2023-05-25 | $200.00K derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $100.00K derived: sum of 2 quarters · filed 2023-05-25 | $100.00K derived: sum of 3 quarters · filed 2023-05-25 | $300.00K derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-03-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $100.00K derived: sum of 2 quarters · filed 2023-05-25 | $300.00K derived: sum of 3 quarters · filed 2023-05-25 | $600.00K 10-K · filed 2023-05-25 |
| 2020-12-31 | $0.00 10-Q · filed 2022-02-03 | $200.00K derived: sum of 2 quarters · filed 2022-02-03 | $500.00K 10-Q · filed 2022-02-03 | |
| 2020-09-30 | $200.00K 10-Q · filed 2021-11-03 | $500.00K 10-Q · filed 2021-11-03 | ||
| 2020-06-30 | $300.00K 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | -$500.00K 10-K · filed 2022-05-26 |
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