MODINE MANUFACTURING CO (MOD) Unrecognized Tax Benefits USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Modine Manufacturing Co quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2024.
  • Modine Manufacturing Co Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $9.2 M, a 5.16% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $9.2 M -$500 K -5.16% Mar 31, 2024 10-K 2024-05-22
Q1 2023 $9.7 M +$400 K +4.3% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $9.3 M -$300 K -3.13% Mar 31, 2022 10-K 2024-05-22
Q1 2021 $9.6 M -$100 K -1.03% Mar 31, 2021 10-K 2023-05-25
Q1 2020 $9.7 M -$4.1 M -29.7% Mar 31, 2020 10-K 2022-05-26
Q1 2019 $13.8 M +$200 K +1.47% Mar 31, 2019 10-K 2021-05-27
Q1 2018 $13.6 M -$600 K -4.23% Mar 31, 2018 10-K 2020-05-29
Q1 2017 $14.2 M +$8.3 M +141% Mar 31, 2017 10-K 2019-05-23
Q1 2016 $5.9 M +$300 K +5.36% Mar 31, 2016 10-K 2018-05-24
Q1 2015 $5.6 M +$3.5 M +167% Mar 31, 2015 10-K 2017-05-26
Q1 2014 $2.1 M -$6.9 M -76.7% Mar 31, 2014 10-K 2016-05-26
Q1 2013 $9 M +$5.7 M +173% Mar 31, 2013 10-K 2015-05-29
Q1 2012 $3.3 M -$2 M -37.7% Mar 31, 2012 10-K 2014-05-30
Q1 2011 $5.3 M Mar 31, 2011 10-K 2013-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.