MODINE MANUFACTURING CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Modine Manufacturing Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Modine Manufacturing Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20M, a 56.3% increase year-over-year.
  • Modine Manufacturing Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $62.5M.
  • Modine Manufacturing Co annual Income Tax Expense (Benefit) for 2023 was $51.2M.
  • Modine Manufacturing Co annual Income Tax Expense (Benefit) for 2022 was -$28.3M, a 286% decline from 2021.
  • Modine Manufacturing Co annual Income Tax Expense (Benefit) for 2021 was $15.2M, a 83.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $62.5M $20M +$7.2M +56.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $55.3M $18.8M +$4.1M +27.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $51.2M $13.4M +$61.5M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-22
Q4 2023 -$10.3M $10.3M +$1.8M +21.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 -$12.1M $12.8M +$6.4M +100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$18.5M $14.7M +$9.8M +200% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$28.3M -$48.1M -$55.9M -717% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-22
Q4 2022 $27.6M $8.5M +$8.4M +8400% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $19.2M $6.4M +$1M +18.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $18.2M $4.9M +$3M +158% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $15.2M $7.8M +$12.9M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-22
Q4 2021 $2.3M $100K -$81.5M -99.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $83.8M $5.4M -$8.5M -61.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $92.3M $1.9M +$2.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $90.2M -$5.1M -$9.2M -224% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $99.4M $81.6M +$79.9M +4700% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $19.5M $13.9M +$10.2M +276% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $9.3M -$200K -$3.1M -107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $12.4M $4.1M -$100K -2.38% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-26
Q4 2019 $12.5M $1.7M -$6.9M -80.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $19.4M $3.7M +$26.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$7.2M $2.9M -$2.1M -42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$5.1M $4.2M +$2.1M +100% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-27
Q4 2018 -$7.2M $8.6M -$26.6M -75.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $19.4M -$22.9M -$22.4M -4480% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $41.8M $5M +$2.3M +85.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $39.5M $2.1M -$2.5M -54.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-29
Q4 2017 $42M $35.2M +$35.9M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $6.1M -$500K +$500K +50% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $5.6M $2.7M -$300K -10% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $5.9M $4.6M +$6.8M Jan 1, 2017 Mar 31, 2017 10-K 2019-05-23
Q4 2016 -$900K -$700K -$3.1M -129% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $2.2M -$1M +$11.4M +91.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$9.2M $3M -$300K -9.09% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$8.9M -$2.2M -$8.1M -137% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-24
Q4 2015 -$800K $2.4M -$600K -20% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 -$200K -$12.4M -$15.8M -465% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $15.6M $3.3M -$3.4M -50.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $19M $5.9M +$122M Jan 1, 2015 Mar 31, 2015 10-K 2017-05-26
Q4 2014 -$103M $3M +$2.2M +275% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 -$105M $3.4M +$1M +41.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$106M $6.7M +$1.8M +36.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$108M -$116M -$120M -2736% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-26
Q4 2013 $12.5M $800K -$700K -46.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $13.2M $2.4M +$500K +26.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $12.7M $4.9M +$2.9M +145% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $9.8M $4.4M +$5.12M Jan 1, 2013 Mar 31, 2013 10-K 2015-05-29
Q4 2012 $4.68M $1.5M -$2.4M -61.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $7.08M $1.9M +$222K +13.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $6.86M $2M -$3.04M -60.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $9.9M -$719K +$4.78M +86.9% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-30
Q4 2011 $5.12M $3.9M +$2.77M +244% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $2.35M $1.68M -$3.14M -65.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $5.5M $5.04M +$997K +24.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $4.5M -$5.5M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-31
Q4 2010 $1.13M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 $4.82M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $4.04M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.