MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $400.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-05-27
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $400.00K, a 20.00% decline from fiscal 2025.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $500.00K.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-03-31 | $400.00K 10-K · filed 2026-05-27 |
| 2025-03-31 | $500.00K 10-K · filed 2026-05-27 |
| 2024-03-31 | -$500.00K 10-K · filed 2026-05-27 |
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