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| 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 |