Douglas Dynamics (PLOW) Non-Current Deferred Tax Liability (2010 - 2026)
Douglas Dynamics (PLOW) posted quarterly 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 reported Non-Current Deferred Tax Liability for 17 consecutive years, with $33.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 36.31% year-over-year to $33.5 million; the TTM figure through Mar 2026 stood at $33.5 million (up 36.31% YoY), while the FY2025 annual figure was $33.1 million, up 34.71% from the prior year.
- Non-Current Deferred Tax Liability grew 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.
- Historically, Non-Current Deferred Tax Liability has averaged $28.6 million across 5 years, with a median of $28.6 million in 2023.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability dropped 12.12% — and 2026, when it soared 36.31%.
- Douglas Dynamics' Non-Current Deferred Tax Liability stood at $29.8 million in 2022, then dropped by 6.48% to $27.9 million in 2023, then decreased by 11.93% to $24.6 million in 2024, then surged by 34.71% to $33.1 million in 2025, then grew 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Douglas Dynamics | 973.09 Mn | 970.72 Mn | 66.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34.10 Mn |
| Jun 30, 2026 | 34.10 Mn |
| 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 |