Company / Income Tax
MODINE MANUFACTURING CO Income Tax History
FY2017-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$51.2M
FY2026
5-year range
-$28.3M / $90.2M
FY2022-FY2026
Trend
+280.9%
vs FY2025
Sector context
#131 of 234
Consumer Discretionary
What the data says
Income Tax changed +281% YoY in FY2026, a notable deviation from the 9-year average annual change of +176%.
Based on SEC 10-K filings.
$51M in FY2026 with a 3-year CAGR of -17.2%.
Improved from $69M to $51M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -17.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#104 of 234 in Consumer DiscretionaryTop 44% of 234This company $51.2M Sector average $235.9M
▼
-78.3% below sector average
Key checks
Key Insights
- 3-year CAGR of -17.2%, indicating a declining trend.
- In FY2026, income tax increased 280.9% year-over-year.
- Ranks #131 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $51.2M | +280.9% |
| FY2025 | -$28.3M | -141.3% |
| FY2024 | $68.5M | -24.1% |
| FY2023 | $90.2M | +627.4% |
| FY2022 | $12.4M | +343.1% |
| FY2021 | -$5.1M | -112.9% |
| FY2020 | $39.5M | +569.5% |
| FY2019 | $5.9M | +166.3% |
| FY2018 | -$8.9M | -122.5% |
| FY2017 | $39.5M | +569.5% |
As of FY2026 · SEC 10-K · Updated Jun 30, 2026