MODINE MANUFACTURING CO Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
MODINE MANUFACTURING CO (MOD) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$1.40 million 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2025-05-21
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-03-31 was -$2.20M, a 375.00% decline year-over-year.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-12-31 was $300.00K, a 0.00% change year-over-year.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-09-30 was $200.00K, a 33.33% decline year-over-year.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-06-30 was $300.00K, a 50.00% increase year-over-year.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$1.40M, a 187.50% decline from fiscal 2024.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $1.60M, a 45.45% increase from fiscal 2023.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $1.10M.
- MODINE MANUFACTURING CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | -$1.90M derived: sum of 2 quarters · filed 2025-05-21 | -$1.70M derived: sum of 3 quarters · filed 2025-05-21 | -$1.40M 10-K · filed 2025-05-21 |
| 2024-12-31 | $300.00K 10-Q · filed 2025-02-05 | $500.00K derived: sum of 2 quarters · filed 2025-02-05 | $800.00K 10-Q · filed 2025-02-05 | $1.60M derived: sum of 4 quarters · filed 2025-05-21 |
| 2024-09-30 | $200.00K 10-Q · filed 2024-10-30 | $500.00K 10-Q · filed 2024-10-30 | $1.30M derived: sum of 3 quarters · filed 2025-05-21 | $1.60M derived: sum of 4 quarters · filed 2025-05-21 |
| 2024-06-30 | $300.00K 10-Q · filed 2024-07-31 | $1.10M derived: sum of 2 quarters · filed 2025-05-21 | $1.40M derived: sum of 3 quarters · filed 2025-05-21 | $1.70M derived: sum of 4 quarters · filed 2025-05-21 |
| 2024-03-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | $1.10M derived: sum of 2 quarters · filed 2025-05-21 | $1.40M derived: sum of 3 quarters · filed 2025-05-21 | $1.60M 10-K · filed 2025-05-21 |
| 2023-12-31 | $300.00K 10-Q · filed 2025-02-05 | $600.00K derived: sum of 2 quarters · filed 2025-02-05 | $800.00K 10-Q · filed 2025-02-05 | $1.90M derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-09-30 | $300.00K 10-Q · filed 2024-10-30 | $500.00K 10-Q · filed 2024-10-30 | $1.60M derived: sum of 3 quarters · filed 2025-05-21 | $1.60M derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-06-30 | $200.00K 10-Q · filed 2024-07-31 | $1.30M derived: sum of 2 quarters · filed 2025-05-21 | $1.30M derived: sum of 3 quarters · filed 2025-05-21 | $1.30M derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-03-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | $1.10M derived: sum of 2 quarters · filed 2025-05-21 | $1.10M derived: sum of 3 quarters · filed 2025-05-21 | $1.10M 10-K · filed 2025-05-21 |
| 2022-12-31 | $0.00 10-Q · filed 2024-01-31 | $0.00 derived: sum of 2 quarters · filed 2024-01-31 | $0.00 10-Q · filed 2024-01-31 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2024-05-22 | $0.00 derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 derived: sum of 2 quarters · filed 2024-05-22 | $0.00 derived: sum of 3 quarters · filed 2024-05-22 | $0.00 derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22 | $0.00 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 | $0.00 derived: sum of 2 quarters · filed 2022-02-03 | $0.00 10-Q · filed 2022-02-03 | $9.30M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | $9.30M derived: sum of 3 quarters · filed 2023-05-25 | $9.60M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $9.30M derived: sum of 2 quarters · filed 2023-05-25 | $9.60M derived: sum of 3 quarters · filed 2023-05-25 | $10.00M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-03-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $9.60M derived: sum of 2 quarters · filed 2023-05-25 | $10.00M derived: sum of 3 quarters · filed 2023-05-25 | $10.40M 10-K · filed 2023-05-25 |
| 2020-12-31 | $300.00K 10-Q · filed 2022-02-03 | $700.00K derived: sum of 2 quarters · filed 2022-02-03 | $1.10M 10-Q · filed 2022-02-03 | -$8.20M derived: sum of 4 quarters · filed 2022-05-26 |
| 2020-09-30 | $400.00K 10-Q · filed 2021-11-03 | $800.00K 10-Q · filed 2021-11-03 | -$8.50M derived: sum of 3 quarters · filed 2022-05-26 | -$8.10M derived: sum of 4 quarters · filed 2022-05-26 |
| 2020-06-30 | $400.00K 10-Q · filed 2021-08-05 | -$8.90M derived: sum of 2 quarters · filed 2022-05-26 | -$8.50M derived: sum of 3 quarters · filed 2022-05-26 | -$8.20M derived: sum of 4 quarters · filed 2022-05-26 |
| 2020-03-31 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | -$8.90M derived: sum of 2 quarters · filed 2022-05-26 | -$8.60M derived: sum of 3 quarters · filed 2022-05-26 | -$8.30M 10-K · filed 2022-05-26 |
| 2019-12-31 | $400.00K 10-Q · filed 2021-02-05 | $700.00K derived: sum of 2 quarters · filed 2021-02-05 | $1.00M 10-Q · filed 2021-02-05 | -$200.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-06 | $600.00K 10-Q · filed 2020-11-06 | -$600.00K derived: sum of 3 quarters · filed 2021-05-27 | -$300.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-06-30 | $300.00K 10-Q · filed 2020-08-05 | -$900.00K derived: sum of 2 quarters · filed 2021-05-27 | -$600.00K derived: sum of 3 quarters · filed 2021-05-27 | -$300.00K derived: sum of 4 quarters · filed 2021-05-27 |
| 2019-03-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | -$900.00K derived: sum of 2 quarters · filed 2021-05-27 | -$600.00K derived: sum of 3 quarters · filed 2021-05-27 | -$300.00K 10-K · filed 2021-05-27 |
| 2018-12-31 | $300.00K 10-Q · filed 2020-02-05 | $600.00K derived: sum of 2 quarters · filed 2020-02-05 | $900.00K 10-Q · filed 2020-02-05 | -$600.00K derived: sum of 4 quarters · filed 2020-05-29 |
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-08 | $600.00K 10-Q · filed 2019-11-08 | -$900.00K derived: sum of 3 quarters · filed 2020-05-29 | -$500.00K derived: sum of 4 quarters · filed 2020-05-29 |
| 2018-06-30 | $300.00K 10-Q · filed 2019-08-01 | -$1.20M derived: sum of 2 quarters · filed 2020-05-29 | -$800.00K derived: sum of 3 quarters · filed 2020-05-29 | -$400.00K derived: sum of 4 quarters · filed 2020-05-29 |
| 2018-03-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | -$1.10M derived: sum of 2 quarters · filed 2020-05-29 | -$700.00K derived: sum of 3 quarters · filed 2020-05-29 | -$200.00K 10-K · filed 2020-05-29 |
| 2017-12-31 | $400.00K 10-Q · filed 2019-02-01 | $800.00K derived: sum of 2 quarters · filed 2019-02-01 | $1.30M 10-Q · filed 2019-02-01 | $1.70M derived: sum of 4 quarters · filed 2019-05-23 |
| 2017-09-30 | $400.00K 10-Q · filed 2018-10-31 | $900.00K 10-Q · filed 2018-10-31 | $1.30M derived: sum of 3 quarters · filed 2019-05-23 | $1.70M derived: sum of 4 quarters · filed 2019-05-23 |
| 2017-06-30 | $500.00K 10-Q · filed 2018-08-02 | $900.00K derived: sum of 2 quarters · filed 2019-05-23 | $1.30M derived: sum of 3 quarters · filed 2019-05-23 | $1.80M derived: sum of 4 quarters · filed 2019-05-23 |
| 2017-03-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-23 | $800.00K derived: sum of 2 quarters · filed 2019-05-23 | $1.30M derived: sum of 3 quarters · filed 2019-05-23 | $1.70M 10-K · filed 2019-05-23 |
| 2016-12-31 | $400.00K 10-Q · filed 2018-01-31 | $900.00K derived: sum of 2 quarters · filed 2018-01-31 | $1.30M 10-Q · filed 2018-01-31 | -$1.20M derived: sum of 4 quarters · filed 2018-05-24 |
| 2016-09-30 | $500.00K 10-Q · filed 2017-11-01 | $900.00K 10-Q · filed 2017-11-01 | -$1.60M derived: sum of 3 quarters · filed 2018-05-24 | $100.00K derived: sum of 4 quarters · filed 2018-05-24 |
| 2016-06-30 | $400.00K 10-Q · filed 2017-08-02 | -$2.10M derived: sum of 2 quarters · filed 2018-05-24 | -$400.00K derived: sum of 3 quarters · filed 2018-05-24 | $11.60M derived: sum of 4 quarters · filed 2018-05-24 |
| 2016-03-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-24 | -$800.00K derived: sum of 2 quarters · filed 2018-05-24 | $11.20M derived: sum of 3 quarters · filed 2018-05-24 | $11.80M 10-K · filed 2018-05-24 |
| 2015-12-31 | $1.70M 10-Q · filed 2017-02-07 | $13.70M derived: sum of 2 quarters · filed 2017-02-07 | $14.30M 10-Q · filed 2017-02-07 | -$300.00K derived: sum of 4 quarters · filed 2017-05-26 |
| 2015-09-30 | $12.00M 10-Q · filed 2016-11-02 | $12.60M 10-Q · filed 2016-11-02 | -$2.00M derived: sum of 3 quarters · filed 2017-05-26 | -$1.50M derived: sum of 4 quarters · filed 2017-05-26 |
| 2015-06-30 | $600.00K 10-Q · filed 2016-08-03 | -$14.00M derived: sum of 2 quarters · filed 2017-05-26 | -$13.50M derived: sum of 3 quarters · filed 2017-05-26 | -$13.10M derived: sum of 4 quarters · filed 2017-05-26 |
| 2015-03-31 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-26 | -$14.10M derived: sum of 2 quarters · filed 2017-05-26 | -$13.70M derived: sum of 3 quarters · filed 2017-05-26 | -$13.20M 10-K · filed 2017-05-26 |
| 2014-12-31 | $500.00K 10-Q · filed 2016-02-03 | $900.00K derived: sum of 2 quarters · filed 2016-02-03 | $1.40M 10-Q · filed 2016-02-03 | $11.20M derived: sum of 4 quarters · filed 2016-05-26 |
| 2014-09-30 | $400.00K 10-Q · filed 2015-10-30 | $900.00K 10-Q · filed 2015-10-30 | $10.70M derived: sum of 3 quarters · filed 2016-05-26 | $10.70M derived: sum of 4 quarters · filed 2016-05-26 |
| 2014-06-30 | $500.00K 10-Q · filed 2015-07-31 | $10.30M derived: sum of 2 quarters · filed 2016-05-26 | $10.30M derived: sum of 3 quarters · filed 2016-05-26 | $10.30M derived: sum of 4 quarters · filed 2016-05-26 |
| 2014-03-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | $9.80M derived: sum of 2 quarters · filed 2016-05-26 | $9.80M derived: sum of 3 quarters · filed 2016-05-26 | $9.80M 10-K · filed 2016-05-26 |
| 2013-12-31 | $0.00 10-Q · filed 2015-02-04 | $0.00 derived: sum of 2 quarters · filed 2015-02-04 | $0.00 10-Q · filed 2015-02-04 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-10-30 | $0.00 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | $0.00 10-K · filed 2015-05-29 | |||
| 2012-03-31 | $0.00 10-K · filed 2014-05-30 | |||
| 2011-03-31 | $2.80M 10-K · filed 2013-05-31 |
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