Douglas Dynamics PLOW
NYSE PLOW
$39.36 -0.49 (-1.23%)
As of: Sep 30, 2026 · 12:56 PM EDT

Douglas Dynamics, Inc (PLOW) Deferred Taxes (2010 - 2026)

Updated

Douglas Dynamics' Deferred Taxes was $564,000 in Q2 2026, up 403.6% from $112,000 a year earlier and up 29.1% from the prior quarter.

Analysis

Douglas Dynamics, Inc (PLOW) Deferred Taxes (2010 - 2026) Analysis & Trends

On a trailing twelve-month basis, Douglas Dynamics' Deferred Taxes was $10.13 million through Jun 30, 2026; for FY2025, it was $9.27 million.

  • In earlier years, Deferred Taxes was -$3.04 million in FY2024, $7.56 million in FY2023, -$3.27 million in FY2022 and $1.62 million in FY2021.
  • Quarterly Deferred Taxes has moved between -$4.16 million (Q4 2022) and $9.74 million (Q4 2023) over five years.
  • Per Business Quant data, PLOW's Deferred Taxes in the three quarters before Q2 2026 was $437,000 (Q1 2026), $3.61 million (Q4 2025) and $5.51 million (Q3 2025).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 564,000.00
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
API Access

Douglas Dynamics, Inc Deferred Taxes API

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