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
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