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% on a QoQ basis from $3.6 million in Q4 2025.
Douglas Dynamics (PLOW) has 17 years of Deferred Taxes data on file, last reported at $437000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 1309.68% year-over-year to $437000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (up 411.36% YoY) and the FY2025 annual result came in at $9.3 million, up 404.67% from the prior year.
- Deferred Taxes slipped to $437000.0 in Q1 2026 per PLOW's latest filing, from $3.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.7 million in Q4 2023 and bottomed at -$4.2 million in Q4 2022.
- The 5-year median for Deferred Taxes is $31000.0 (2025), against an average of $644470.6.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 657.37%; it then surged 1309.68% in 2026.
- Tracing PLOW's Deferred Taxes over 5 years: stood at -$4.2 million in 2022, then jumped by 334.2% to $9.7 million in 2023, then slumped by 105.72% to -$557000.0 in 2024, then jumped by 748.29% to $3.6 million in 2025, then tumbled by 87.9% to $437000.0 in 2026.
- Per Business Quant, the three latest PLOW Deferred Taxes figures stand at $437000.0 (Q1 2026), $3.6 million (Q4 2025), and $5.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Douglas Dynamics | 1.00 Bn | 1.00 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 |
| Mar 31, 2021 | 324,000.00 |
| Dec 31, 2020 | -1.04 Mn |
| Sep 30, 2020 | 1.20 Mn |
| Jun 30, 2020 | -18.50 Mn |
| Mar 31, 2020 | -1.25 Mn |
| Dec 31, 2019 | -2.57 Mn |
| Sep 30, 2019 | -50,000.00 |
| Jun 30, 2019 | -518,000.00 |
| Mar 31, 2019 | 1.01 Mn |
| Dec 31, 2018 | 2.37 Mn |
| Sep 30, 2018 | 3.59 Mn |
| Jun 30, 2018 | 1.84 Mn |
| Mar 31, 2018 | 1.75 Mn |
| Dec 31, 2017 | -19.71 Mn |
| Sep 30, 2017 | 1.42 Mn |
| Jun 30, 2017 | 2.27 Mn |
| Mar 31, 2017 | 773,000.00 |
| Dec 31, 2016 | 2.68 Mn |
| Sep 30, 2016 | 1.11 Mn |
| Jun 30, 2016 | 983,000.00 |
| Mar 31, 2016 | 642,000.00 |
| Dec 31, 2015 | 2.59 Mn |
| Sep 30, 2015 | -699,000.00 |
| Jun 30, 2015 | 1.69 Mn |
| Mar 31, 2015 | 2.23 Mn |
| Dec 31, 2014 | -4.45 Mn |
| Sep 30, 2014 | 1.31 Mn |
| Jun 30, 2014 | 1.52 Mn |
| Mar 31, 2014 | 1.30 Mn |
| Dec 31, 2013 | 7.39 Mn |
| Sep 30, 2013 | 1.49 Mn |
| Jun 30, 2013 | 627,000.00 |
| Mar 31, 2013 | 1.22 Mn |
| Dec 31, 2012 | 4.46 Mn |
| Sep 30, 2012 | 1.09 Mn |
| Jun 30, 2012 | 1.10 Mn |
| Mar 31, 2012 | 1.44 Mn |
| Dec 31, 2011 | -1.16 Mn |
| Sep 30, 2011 | 5.25 Mn |
| Jun 30, 2011 | 1.15 Mn |
| Mar 31, 2011 | 1.26 Mn |
| Dec 31, 2010 | -2.73 Mn |
| Sep 30, 2010 | 1.16 Mn |