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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Modine Manufacturing Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Modine Manufacturing Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $18.8M, a 27.9% increase year-over-year.
- Modine Manufacturing Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $55.3M.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)