MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Tax Credit, Percent
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-05-27
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 0.70%, a 22.22% decline from fiscal 2025.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.90%, a 10.00% decline from fiscal 2024.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.00%, a 72.97% decline from fiscal 2023.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 3.70%, a 8.82% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2026-03-31 | 0.70% 10-K · filed 2026-05-27 | |
| 2025-03-31 | 0.90% 10-K · filed 2026-05-27 | 1.70% 10-K · filed 2025-05-21 |
| 2024-03-31 | 1.00% 10-K · filed 2026-05-27 | 2.60% 10-K · filed 2024-05-22 |
| 2023-03-31 | 3.70% 10-K · filed 2025-05-21 | 4.50% 10-K · filed 2023-05-25 |
| 2022-03-31 | 3.40% 10-K · filed 2024-05-22 | |
| 2021-03-31 | -2.20% 10-K · filed 2023-05-25 | |
| 2020-03-31 | 36.70% 10-K · filed 2022-05-26 | |
| 2019-03-31 | 26.10% 10-K · filed 2021-05-27 | |
| 2018-03-31 | 17.30% 10-K · filed 2020-05-29 | |
| 2017-03-31 | 9.00% 10-K · filed 2019-05-23 | -9.00% 10-K · filed 2017-05-26 |
| 2016-03-31 | -20.50% 10-K · filed 2018-05-24 | 20.50% 10-K · filed 2016-05-26 |
| 2015-03-31 | -6.10% 10-K · filed 2017-05-26 | |
| 2014-03-31 | -7.10% 10-K · filed 2016-05-26 | |
| 2013-03-31 | 37.00% 10-K · filed 2015-05-29 | |
| 2012-03-31 | -19.20% 10-K · filed 2014-05-30 | |
| 2011-03-31 | -84.30% 10-K · filed 2013-05-31 |
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