Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Douglas Dynamics (PLOW) Deferred Taxes (2016 - 2025)

Douglas Dynamics (PLOW) has disclosed Deferred Taxes for 16 consecutive years, with $3.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 748.29% to $3.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.3 million through Dec 2025, up 404.67% year-over-year, with the annual reading at $9.3 million for FY2025, 404.67% up from the prior year.
  • Deferred Taxes for Q4 2025 was $3.6 million at Douglas Dynamics, down from $5.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $9.7 million in Q4 2023, with the low at -$4.2 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $606850.0, with a median of $83500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 657.37% in 2022, then soared 748.29% in 2025.
  • Over 5 years, Deferred Taxes stood at $746000.0 in 2021, then tumbled by 657.37% to -$4.2 million in 2022, then surged by 334.2% to $9.7 million in 2023, then crashed by 105.72% to -$557000.0 in 2024, then surged by 748.29% to $3.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $3.6 million, $5.5 million, and $112000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.