Douglas Dynamics PLOW
NYSE PLOW
$42.18 +1.07 (+2.60%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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