MODINE MANUFACTURING CO Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
MODINE MANUFACTURING CO (MOD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $14.50 million for the 12-month period ending 2019-03-31, per its 10-K filed 2021-05-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2021-05-27
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2019-03-31 was $0.00.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-12-31 was $900.00K.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-09-30 was $13.60M, a 518.18% increase year-over-year.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-09-30 was $2.20M.
- MODINE MANUFACTURING CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $14.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $900.00K derived: sum of 2 quarters · filed 2021-05-27 | $14.50M derived: sum of 3 quarters · filed 2021-05-27 | $14.50M 10-K · filed 2021-05-27 |
| 2018-12-31 | $900.00K 10-Q · filed 2019-02-01 | $14.50M derived: sum of 2 quarters · filed 2019-02-01 | $14.50M 10-Q · filed 2019-02-01 | |
| 2018-09-30 | $13.60M 10-Q · filed 2018-10-31 | |||
| 2017-09-30 | $2.20M 10-Q · filed 2017-11-01 | $5.70M 10-Q · filed 2017-11-01 | ||
| 2017-06-30 | $3.50M 10-Q · filed 2017-08-02 |
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