MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-05-21
- MODINE MANUFACTURING CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.90%, a 200.00% increase from fiscal 2024.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.30%, a 57.14% decline from fiscal 2023.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.70%, a 16.67% increase from fiscal 2022.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-03-31 | 0.90% 10-K · filed 2025-05-21 |
| 2024-03-31 | 0.30% 10-K · filed 2025-05-21 |
| 2023-03-31 | 0.70% 10-K · filed 2025-05-21 |
| 2022-03-31 | 0.60% 10-K · filed 2024-05-22 |
| 2021-03-31 | -1.30% 10-K · filed 2023-05-25 |
| 2020-03-31 | 4.00% 10-K · filed 2022-05-26 |
| 2019-03-31 | -0.10% 10-K · filed 2021-05-27 |
| 2018-03-31 | -0.80% 10-K · filed 2020-05-29 |
| 2017-03-31 | 2.90% 10-K · filed 2019-05-23 |
| 2016-03-31 | -3.70% 10-K · filed 2018-05-24 |
| 2015-03-31 | 1.00% 10-K · filed 2017-05-26 |
| 2014-03-31 | 0.40% 10-K · filed 2016-05-26 |
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