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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2023
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, 2023, 2022 and 2021
(In millions)

       
Additions
              
Description
  
Balance at
Beginning of
Period
    
Charged
(Benefit) to
Costs and
Expenses
    
Charged to
Other
Accounts
    
Reclassified
from (to)
Held for Sale
    
Balance at
End of Period
  
                               
2023: Valuation Allowance for Deferred Tax Assets
  
$
112.2
    
$
(49.7
)
  
$
(0.9
)(a)
  
$
-
    
$
61.6
  
                                         
2022: Valuation Allowance for Deferred Tax Assets
  
$
90.7
    
$
(4.6
)
  
$
(1.0
)(a)
  
$
27.1
    
$
112.2
  
                                         
2021: Valuation Allowance for Deferred Tax Assets
  
$
46.9
    
$
86.2
  
  
$
2.8
  (a)  
$
(45.2
)
  
$
90.7
  
(a)
Foreign currency translation and other adjustments.