MODINE MANUFACTURING CO
For the period ended Mar 31, 2026. Filed May 27, 2026.
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FY2026 · Filed May 27, 2026
MOD$106.15+9.9%Stored close · as of Nov 9, 2026
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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
MODINE MANUFACTURING COMPANY AND SUBSIDIARIES
(A Wisconsin Corporation)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended March 31, 2026, 2025 and 2024 (In millions)
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| 2026: Valuation Allowance for Deferred Tax Assets | | $67.6 | | $(1.4) | | $1.9(a) | | $68.1 | |||||
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| 2025: Valuation Allowance for Deferred Tax Assets | | $63.0 | | $4.5 | | $0.1(a) | | $67.6 | |||||
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| 2024: Valuation Allowance for Deferred Tax Assets | | $61.6 | | $11.9 | | $(10.5)(a) | | $63.0 | |||||
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| (a) | Foreign currency translation and other adjustments. Fiscal 2024 amount also includes a decrease from the sale of three automotive businesses based in Germany. |
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(THE “REGISTRANT”)
(COMMISSION FILE NO. 1-1373)
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