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% YoY from $24.6 million in Q1 2025, and up 1.32% sequentially from $33.1 million in Q4 2025.
Douglas Dynamics (PLOW) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Douglas Dynamics has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $33.5 million for 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 rose to $33.5 million in Q1 2026, from $33.1 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for PLOW reached as high as $33.5 million in Q1 2026 and fell as low as $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.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability dropped 12.12% — and 2026, when it soared 36.31%.
- 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.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $33.5 million, $33.1 million, and $30.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Douglas Dynamics | 1.21 Bn | 1.20 Bn | 37.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |