MODINE MANUFACTURING CO (MOD) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$11.40 million for the 9-month period ending 2021-12-31, per its 10-Q filed 2022-02-03.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2022-02-03

• MODINE MANUFACTURING CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2021-09-30 was $1.60M, a 75.76% decline year-over-year.
• MODINE MANUFACTURING CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-12-31 was $109.90M.
• MODINE MANUFACTURING CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-09-30 was $6.60M.
• MODINE MANUFACTURING CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-12-31 was $1.20M.