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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Modine Manufacturing Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q2 2024.
- Modine Manufacturing Co Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.1M, a 96.8% increase year-over-year.
- Modine Manufacturing Co annual Deferred Income Tax Expense (Benefit) for 2023 was $6.2M.
- Modine Manufacturing Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$59.6M, a 1468% decline from 2021.
- Modine Manufacturing Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.8M, a 106% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)