MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-05-27
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, percent for fiscal 2026 was 0.20%, a 0.00% change from fiscal 2025.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.20%.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.20%, a 150.00% decline from fiscal 2023.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2026-03-31 | 0.20% 10-K · filed 2026-05-27 |
| 2025-03-31 | 0.20% 10-K · filed 2026-05-27 |
| 2024-03-31 | -0.20% 10-K · filed 2026-05-27 |
| 2023-03-31 | 0.40% 10-K · filed 2025-05-21 |
| 2022-03-31 | -0.20% 10-K · filed 2024-05-22 |
| 2021-03-31 | 0.10% 10-K · filed 2023-05-25 |
| 2020-03-31 | -37.90% 10-K · filed 2022-05-26 |
| 2019-03-31 | 0.40% 10-K · filed 2021-05-27 |
| 2018-03-31 | -0.80% 10-K · filed 2020-05-29 |
| 2017-03-31 | 5.60% 10-K · filed 2019-05-23 |
| 2016-03-31 | -4.30% 10-K · filed 2018-05-24 |
| 2015-03-31 | 2.20% 10-K · filed 2017-05-26 |
| 2014-03-31 | 0.40% 10-K · filed 2016-05-26 |
| 2013-03-31 | -41.90% 10-K · filed 2015-05-29 |
| 2012-03-31 | 1.90% 10-K · filed 2014-05-30 |
| 2011-03-31 | 4.20% 10-K · filed 2013-05-31 |
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