Douglas Dynamics (PLOW) Deferred Taxes (2010 - 2026)
Douglas Dynamics (PLOW) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with $437000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 1309.68% year-over-year to $437000.0; the TTM figure through Mar 2026 stood at $9.7 million (up 411.36% YoY), while the FY2025 annual figure was $9.3 million, up 404.67% from the prior year.
- Deferred Taxes declined 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.
- Historically, Deferred Taxes has averaged $644470.6 across 5 years, with a median of $31000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 657.37% — and 2026, when it jumped 1309.68%.
- Douglas Dynamics' Deferred Taxes stood at -$4.2 million in 2022, then jumped by 334.2% to $9.7 million in 2023, then sank by 105.72% to -$557000.0 in 2024, then jumped by 748.29% to $3.6 million in 2025, then slumped 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 | 73.46 Bn | 73.20 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.64 Bn | 48.38 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.66 Bn | 18.23 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.41 Bn | 17.85 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.58 Bn | 11.13 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.80 Bn | 10.41 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.37 Bn | 10.30 Bn | - | - |
| 8 | Aptiv | 10.07 Bn | 9.31 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.23 Bn | 8.85 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Douglas Dynamics | 967.42 Mn | 965.05 Mn | 66.80 Mn | 564,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |