Douglas Dynamics (PLOW) Deferred Taxes (2010 - 2026)
Douglas Dynamics (PLOW) reported Deferred Taxes of $437000.0 for Q1 2026, up 1309.68% year-over-year from $31000.0 in Q1 2025, and down 87.9% quarter-over-quarter from $3.6 million in Q4 2025.
Douglas Dynamics (PLOW) Deferred Taxes (2010 - 2026) Analysis & Trends
Douglas Dynamics (PLOW) has 17 years of Deferred Taxes data on file, last reported at $437000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $437000.0, up 1309.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.7 million (up 411.36% YoY), and the FY2025 annual result was $9.3 million, up 404.67% from the prior year.
- Deferred Taxes retreated to $437000.0 in Q1 2026 per PLOW's latest filing, from $3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.7 million in Q4 2023 and troughed at -$4.2 million in Q4 2022.
- A 5-year average of $644470.6 and a median of $31000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 657.37% in 2022, then jumped 1309.68% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$4.2 million in 2022, then soared by 334.2% to $9.7 million in 2023, then plunged by 105.72% to -$557000.0 in 2024, then soared by 748.29% to $3.6 million in 2025, then sank by 87.9% to $437000.0 in 2026.
- Business Quant data shows PLOW's Deferred Taxes at $437000.0 in Q1 2026, $3.6 million in Q4 2025, and $5.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Douglas Dynamics | 1.09 Bn | 1.09 Bn | 37.77 Mn | 437,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 437,000.00 |
| Dec 31, 2025 | 3.61 Mn |
| Sep 30, 2025 | 5.51 Mn |
| Jun 30, 2025 | 112,000.00 |
| Mar 31, 2025 | 31,000.00 |
| Dec 31, 2024 | -557,000.00 |
| Sep 30, 2024 | -2.24 Mn |
| Jun 30, 2024 | -340,000.00 |
| Mar 31, 2024 | 96,000.00 |
| Dec 31, 2023 | 9.74 Mn |
| Sep 30, 2023 | -915,000.00 |
| Jun 30, 2023 | -137,000.00 |
| Mar 31, 2023 | -1.13 Mn |
| Dec 31, 2022 | -4.16 Mn |
| Sep 30, 2022 | -159,000.00 |
| Jun 30, 2022 | 71,000.00 |
| Mar 31, 2022 | 978,000.00 |
| Dec 31, 2021 | 746,000.00 |
| Sep 30, 2021 | 395,000.00 |
| Jun 30, 2021 | 153,000.00 |