Douglas Dynamics (PLOW) Non-Current Deferred Tax Liability (2010 - 2026)

Douglas Dynamics (PLOW) reported Non-Current Deferred Tax Liability of $33.5 million for Q1 2026, up 36.31% year-over-year from $24.6 million in Q1 2025, and up 1.32% on a QoQ basis from $33.1 million in Q4 2025.

Douglas Dynamics (PLOW) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $33.5 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 36.31% year-over-year to $33.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.5 million (up 36.31% YoY) and the FY2025 annual result came in at $33.1 million, up 34.71% from the prior year.
  • Non-Current Deferred Tax Liability improved to $33.5 million in Q1 2026 per PLOW's latest filing, from $33.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $33.5 million in Q1 2026 and bottomed at $24.6 million in Q4 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $28.6 million (2023), against an average of $28.6 million.
  • The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability decreased 12.12%; it then jumped 36.31% in 2026.
  • Tracing PLOW's Non-Current Deferred Tax Liability over 5 years: stood at $29.8 million in 2022, then retreated by 6.48% to $27.9 million in 2023, then declined by 11.93% to $24.6 million in 2024, then surged by 34.71% to $33.1 million in 2025, then gained by 1.32% to $33.5 million in 2026.
  • Per Business Quant, the three latest PLOW Non-Current Deferred Tax Liability figures stand at $33.5 million (Q1 2026), $33.1 million (Q4 2025), and $30.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 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
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Douglas Dynamics 1.00 Bn 1.00 Bn 37.77 Mn

Historic Data

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DateValue
Mar 31, 2026 33.54 Mn
Mar 31, 2026 33.54 Mn
Dec 31, 2025 33.10 Mn
Dec 31, 2025 33.10 Mn
Sep 30, 2025 30.23 Mn
Sep 30, 2025 30.23 Mn
Jun 30, 2025 24.72 Mn
Jun 30, 2025 24.72 Mn
Mar 31, 2025 24.61 Mn
Mar 31, 2025 24.61 Mn
Dec 31, 2024 24.57 Mn
Dec 31, 2024 24.57 Mn
Sep 30, 2024 25.42 Mn
Sep 30, 2024 25.42 Mn
Jun 30, 2024 27.66 Mn
Jun 30, 2024 27.66 Mn
Mar 31, 2024 28.00 Mn
Mar 31, 2024 28.00 Mn
Dec 31, 2023 27.90 Mn
Dec 31, 2023 27.90 Mn
Sep 30, 2023 27.66 Mn
Sep 30, 2023 27.66 Mn
Jun 30, 2023 28.58 Mn
Jun 30, 2023 28.58 Mn
Mar 31, 2023 28.71 Mn
Mar 31, 2023 28.71 Mn
Dec 31, 2022 29.84 Mn
Dec 31, 2022 29.84 Mn
Sep 30, 2022 30.68 Mn
Sep 30, 2022 30.68 Mn
Jun 30, 2022 30.84 Mn
Jun 30, 2022 30.84 Mn
Mar 31, 2022 30.77 Mn
Mar 31, 2022 30.77 Mn
Dec 31, 2021 29.79 Mn
Dec 31, 2021 29.79 Mn
Sep 30, 2021 27.55 Mn
Sep 30, 2021 27.55 Mn
Jun 30, 2021 27.16 Mn
Jun 30, 2021 27.16 Mn
Mar 31, 2021 27.01 Mn
Mar 31, 2021 27.01 Mn
Dec 31, 2020 26.68 Mn
Dec 31, 2020 26.68 Mn
Sep 30, 2020 28.66 Mn
Sep 30, 2020 28.66 Mn
Jun 30, 2020 27.46 Mn
Jun 30, 2020 27.46 Mn
Mar 31, 2020 45.96 Mn
Mar 31, 2020 45.96 Mn
Dec 31, 2019 47.21 Mn
Dec 31, 2019 47.21 Mn
Sep 30, 2019 48.64 Mn
Sep 30, 2019 48.64 Mn
Jun 30, 2019 48.69 Mn
Jun 30, 2019 48.69 Mn
Mar 31, 2019 49.21 Mn
Mar 31, 2019 49.21 Mn
Dec 31, 2018 48.20 Mn
Dec 31, 2018 48.20 Mn
Sep 30, 2018 46.45 Mn
Sep 30, 2018 46.45 Mn
Jun 30, 2018 42.85 Mn
Jun 30, 2018 42.85 Mn
Mar 31, 2018 41.02 Mn
Mar 31, 2018 41.02 Mn
Dec 31, 2017 39.27 Mn
Dec 31, 2017 39.27 Mn
Sep 30, 2017 59.03 Mn
Sep 30, 2017 59.03 Mn
Jun 30, 2017 57.61 Mn
Jun 30, 2017 57.61 Mn
Mar 31, 2017 5.73 Mn
Mar 31, 2017 5.73 Mn
Dec 31, 2016 54.56 Mn
Dec 31, 2016 54.56 Mn
Sep 30, 2016 57.67 Mn
Sep 30, 2016 57.67 Mn
Jun 30, 2016 56.56 Mn
Jun 30, 2016 56.56 Mn
Mar 31, 2016 55.58 Mn
Mar 31, 2016 55.58 Mn
Dec 31, 2015 54.93 Mn
Dec 31, 2015 54.93 Mn
Sep 30, 2015 51.75 Mn
Sep 30, 2015 51.75 Mn
Jun 30, 2015 52.49 Mn
Jun 30, 2015 52.49 Mn
Mar 31, 2015 50.80 Mn
Mar 31, 2015 50.80 Mn
Dec 31, 2014 49.85 Mn
Dec 31, 2014 49.85 Mn
Sep 30, 2014 49.09 Mn
Sep 30, 2014 49.09 Mn
Jun 30, 2014 47.81 Mn
Jun 30, 2014 47.81 Mn
Mar 31, 2014 46.32 Mn
Mar 31, 2014 46.32 Mn
Dec 31, 2013 45.05 Mn
Dec 31, 2013 45.05 Mn
Sep 30, 2013 37.07 Mn
Sep 30, 2013 37.07 Mn
Jun 30, 2013 35.60 Mn
Jun 30, 2013 35.60 Mn
Mar 31, 2013 35.00 Mn
Mar 31, 2013 35.00 Mn
Dec 31, 2012 33.81 Mn
Dec 31, 2012 33.81 Mn
Sep 30, 2012 30.58 Mn
Sep 30, 2012 30.58 Mn
Jun 30, 2012 29.50 Mn
Jun 30, 2012 29.50 Mn
Mar 31, 2012 28.41 Mn
Mar 31, 2012 28.41 Mn
Dec 31, 2011 26.96 Mn
Dec 31, 2011 26.96 Mn
Sep 30, 2011 26.89 Mn
Sep 30, 2011 26.89 Mn
Jun 30, 2011 25.10 Mn
Jun 30, 2011 25.10 Mn
Dec 31, 2010 22.65 Mn
Dec 31, 2010 22.65 Mn