MODINE MANUFACTURING CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
MODINE MANUFACTURING CO (MOD) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $800.00 thousand as of 2023-03-31, per its 10-K filed 2023-05-25.
Discontinued › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2023-05-25
- 2023-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $800.00K.
- 2022-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $700.00K.
- 2021-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2020-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $500.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2023-03-31 | $800.00K 10-K · filed 2023-05-25 |
| 2022-03-31 | $700.00K 10-K · filed 2023-05-25 |
| 2021-03-31 | $600.00K 10-K · filed 2022-05-26 |
| 2020-03-31 | $500.00K 10-K · filed 2021-05-27 |
| 2019-03-31 | $1.10M 10-K · filed 2020-05-29 |
| 2018-03-31 | $1.00M 10-K · filed 2019-05-23 |
| 2017-03-31 | $800.00K 10-K · filed 2018-05-24 |
| 2016-03-31 | $0.00 10-K · filed 2017-05-26 |
| 2015-03-31 | $0.00 10-K · filed 2016-05-26 |
| 2014-03-31 | $0.00 10-K · filed 2015-05-29 |
| 2013-03-31 | $200.00K 10-K · filed 2013-05-31 |
| 2012-03-31 | $200.00K 10-K · filed 2013-05-31 |
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