Annual Income Tax
$68.50M$17.30M+33.79%
Summary
- Current Value
- As of today, MOD annual income tax is $68.50M, up +33.79% on
- Historical Performance
- MOD annual income tax is up +350.66% over the past 3 years, and up +452.42% over the past 5 years
- All-Time High Comparison
- MOD annual income tax is currently -24.06% below its historical high of $90.20M set on
- 3-Year Low Comparison
- MOD annual income tax is +342.05% above its 3-year low of -$28.30M reached on
- Sector Comparison
- MOD annual income tax is higher than 74.66% of companies in Consumer Cyclical sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | $68.50M | +33.8% | +350.7% | +452.4% | +596.7% | |
| Quarterly Income Tax | $18.90M | -5.5% | +195.3% | +36.0% | +277.1% | |
| TTM Income Tax | $62.60M | +0.2% | +226.0% | +221.0% | +285.0% | |
| Price | $125.14 | +3.3% | +458.9% | +829.7% | +630.1% | |
| Annual EBIT | $311.50M | +23.0% | +214.3% | +216.2% | +1081.4% | |
| Annual EBITDA | $389.20M | +25.8% | +152.9% | +121.6% | +322.4% | |
| Annual Total Expenses | $2.40B | +6.8% | +22.1% | +21.3% | +102.7% | |
| Annual Revenue | $2.58B | +7.2% | +25.9% | +30.7% | +122.0% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $68.50M | at high | |
| 5Y | $90.20M | -24.1% | |
| All | $90.20M | -24.1% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | -$28.30M | +342.1% | |
| 5Y | -$28.30M | +342.1% | |
| All | -$107.90M | +163.5% |
Income Tax History
FAQ
What is the current annual income tax of MOD?
As of today, MOD annual income tax is $68.50M
What is 1-year change in MOD annual income tax?
MOD annual income tax is up +33.79% year-over-year
What is 3-year change in MOD annual income tax?
MOD annual income tax is up +350.66% over the past 3 years
How far is MOD annual income tax from its all-time high?
MOD annual income tax is currently -24.06% below its historical high of $90.20M set on March 31, 2021
How does MOD annual income tax rank versus sector peers?
MOD annual income tax is higher than 74.66% of companies in Consumer Cyclical sector
When is MOD next annual earnings release?
As of today, the next annual earnings release for MOD has not been scheduled
Quarterly Income Tax
$18.90M$4.90M+35.00%
Summary
- Current Value
- As of today, MOD quarterly income tax is $18.90M, up +35.00% on
- Historical Performance
- MOD quarterly income tax is down -5.50% year-over-year, and up +195.31% over the past 3 years
- All-Time High Comparison
- MOD quarterly income tax is currently -76.84% below its historical high of $81.60M set on
- 3-Year Low Comparison
- MOD quarterly income tax is +139.29% above its 3-year low of -$48.10M reached on
- Sector Comparison
- MOD quarterly income tax is higher than 71.24% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | $18.90M | +35.0% | -5.5% | +195.3% | +36.0% | |
| Annual Income Tax | $68.50M | – | +33.8% | +350.7% | +452.4% | |
| TTM Income Tax | $62.60M | -1.7% | +0.2% | +226.0% | +221.0% | |
| Price | $125.14 | -16.1% | +3.3% | +458.9% | +829.7% | |
| Quarterly EBIT | $80.70M | +0.3% | +1.1% | +115.8% | +169.0% | |
| Quarterly EBITDA | $100.40M | +0.9% | +0.6% | +97.6% | +103.7% | |
| Quarterly Total Expenses | $694.50M | +10.0% | +13.5% | +25.3% | +53.4% | |
| Quarterly Revenue | $738.90M | +8.2% | +12.3% | +27.7% | +60.1% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $18.90M | at high | |
| 3Y | $20.00M | -5.5% | |
| 5Y | $81.60M | N/A | -76.8% |
| All | $81.60M | -76.8% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $13.00M | N/A | +45.4% |
| 3Y | -$48.10M | +139.3% | |
| 5Y | -$48.10M | +139.3% | |
| All | -$116.00M | +116.3% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of MOD?
As of today, MOD quarterly income tax is $18.90M
What is MOD quarterly income tax most recent change?
MOD quarterly income tax was up +35.00% on September 30, 2025
What is 1-year change in MOD quarterly income tax?
MOD quarterly income tax is down -5.50% year-over-year
How far is MOD quarterly income tax from its all-time high?
MOD quarterly income tax is currently -76.84% below its historical high of $81.60M set on December 31, 2020
How does MOD quarterly income tax rank versus sector peers?
MOD quarterly income tax is higher than 71.24% of companies in Consumer Cyclical sector
When is MOD next earnings release?
The next earnings release for MOD is on
TTM Income Tax
$62.60M$1.10M-1.73%
Summary
- Current Value
- As of today, MOD TTM income tax is $62.60M, down -1.73% on
- Historical Performance
- MOD TTM income tax is up +0.16% year-over-year, and up +226.04% over the past 3 years
- All-Time High Comparison
- MOD TTM income tax is currently -37.02% below its historical high of $99.40M set on
- 3-Year Low Comparison
- MOD TTM income tax is +321.20% above its 3-year low of -$28.30M reached on
- Sector Comparison
- MOD TTM income tax is higher than 70.86% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $62.60M | -1.7% | +0.2% | +226.0% | +221.0% | |
| Annual Income Tax | $68.50M | – | +33.8% | +350.7% | +452.4% | |
| Quarterly Income Tax | $18.90M | +35.0% | -5.5% | +195.3% | +36.0% | |
| Price | $125.14 | -16.1% | +3.3% | +458.9% | +829.7% | |
| TTM EBIT | $313.40M | +0.3% | +12.5% | +139.1% | +373.4% | |
| TTM EBITDA | $390.70M | +0.1% | +12.9% | +109.4% | +173.4% | |
| TTM Revenue | $2.69B | +3.1% | +8.1% | +22.3% | +53.0% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $68.50M | -8.6% | |
| 3Y | $68.50M | -8.6% | |
| 5Y | $99.40M | N/A | -37.0% |
| All | $99.40M | -37.0% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $62.60M | at low | |
| 3Y | -$28.30M | +321.2% | |
| 5Y | -$28.30M | +321.2% | |
| All | -$107.90M | +158.0% |
TTM Income Tax History
FAQ
What is the current TTM income tax of MOD?
As of today, MOD TTM income tax is $62.60M
What is MOD TTM income tax most recent change?
MOD TTM income tax was down -1.73% on September 30, 2025
What is 1-year change in MOD TTM income tax?
MOD TTM income tax is up +0.16% year-over-year
How far is MOD TTM income tax from its all-time high?
MOD TTM income tax is currently -37.02% below its historical high of $99.40M set on December 31, 2020
How does MOD TTM income tax rank versus sector peers?
MOD TTM income tax is higher than 70.86% of companies in Consumer Cyclical sector
When is MOD next earnings release?
The next earnings release for MOD is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- MOD Official Website www.modine.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/67347/000110465925103646/0001104659-25-103646-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/67347/000155837025008058/0001558370-25-008058-index.htm
- MOD Profile on Yahoo Finance finance.yahoo.com/quote/MOD
- MOD Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/mod