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

Douglas Dynamics has disclosed Deferred Taxes across 17 years of filings, most recently posting $437000.0 for 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 eased to $437000.0 in Q1 2026, from $3.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for PLOW reached as high as $9.7 million in Q4 2023 and fell as low as -$4.2 million in Q4 2022.
• The 5-year median for Deferred Taxes is $31000.0 (2025), against an average of $644470.6.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 657.37% — and 2026, when it jumped 1309.68%.
• 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 slumped by 105.72% to -$557000.0 in 2024, then soared by 748.29% to $3.6 million in 2025, then tumbled by 87.9% to $437000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $437000.0, $3.6 million, and $5.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.