-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Modine Manufacturing Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)