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% quarter-over-quarter from $33.1 million in Q4 2025.

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

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

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $33.5 million, up 36.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.5 million (up 36.31% YoY), and the FY2025 annual result was $33.1 million, up 34.71% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $33.5 million in Q1 2026 per PLOW's latest filing, from $33.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $33.5 million in Q1 2026 and troughed at $24.6 million in Q4 2024.
  • A 5-year average of $28.6 million and a median of $28.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability dropped 12.12% in 2025, then soared 36.31% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $29.8 million in 2022, then slipped by 6.48% to $27.9 million in 2023, then retreated by 11.93% to $24.6 million in 2024, then jumped by 34.71% to $33.1 million in 2025, then climbed by 1.32% to $33.5 million in 2026.
  • Business Quant data shows PLOW's Non-Current Deferred Tax Liability at $33.5 million in Q1 2026, $33.1 million in Q4 2025, and $30.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Douglas Dynamics 1.09 Bn 1.09 Bn 37.77 Mn

Historic Data

Download Data
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