MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-05-21
- MODINE MANUFACTURING CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.00%, a 242.86% decline from fiscal 2022.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-03-31 | 0.40% 10-K · filed 2025-05-21 | |
| 2024-03-31 | -0.50% 10-K · filed 2025-05-21 | |
| 2023-03-31 | -2.00% 10-K · filed 2025-05-21 | |
| 2022-03-31 | 1.40% 10-K · filed 2024-05-22 | |
| 2021-03-31 | -0.60% 10-K · filed 2023-05-25 | |
| 2020-03-31 | 10.90% 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 | 3.70% 10-K · filed 2019-05-23 | |
| 2016-03-31 | 8.10% 10-K · filed 2018-05-24 | |
| 2015-03-31 | 4.60% 10-K · filed 2017-05-26 | |
| 2014-03-31 | -1.50% 10-K · filed 2016-05-26 | 0.20% 10-K · filed 2014-05-30 |
| 2013-03-31 | -0.80% 10-K · filed 2015-05-29 | |
| 2012-03-31 | -0.70% 10-K · filed 2014-05-30 | |
| 2011-03-31 | -1.80% 10-K · filed 2013-05-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Allison Transmission Holdings Inc (ALSN) | United States | $9.313B | 17.68 |
| Aptiv PLC (APTV) | $9.048B | 58.16 | |
| BORGWARNER INC (BWA) | United States | $11.911B | 32.82 |
| AUTOLIV INC (ALV) | $8.345B | 13.55 | |
| LEAR CORP (LEA) | United States | $5.831B | 11.79 |
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Versigent PLC (VGNT) | $3.205B |