XML 53 R31.htm IDEA: XBRL DOCUMENT

Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Mar. 31, 2025

Schedule II - Valuation and Qualifying Accounts [Abstract]

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, 2025, 2024 and 2023 (In millions)


					Additions
					Charged
		Balance at			(Benefit) to			Charged to
			Beginning of		Costs and			Other				Balance at
Description		Period			Expenses			Accounts				End of Period

2025: Valuation Allowance for Deferred Tax Assets		$	63.0		$	4.5		$	0.1	(a)		$	67.6

2024: Valuation Allowance for Deferred Tax Assets		$	61.6		$	11.9		$	(10.5)	(a)		$	63.0

2023: Valuation Allowance for Deferred Tax Assets		$	112.2		$	(49.7)		$	(0.9)	(a)		$	61.6
____

(a)	Foreign currency translation and other adjustments. Fiscal 2024 amount also includes a decrease from the sale of three automotive businesses based in Germany.