Douglas Dynamics (PLOW) Tax Provisions (2010 - 2026)

Douglas Dynamics (PLOW) posted quarterly Tax Provisions of $1.5 million for Q1 2026, up 344.15% YoY from $342000.0 in Q1 2025, and down 58.08% sequentially from $3.6 million in Q4 2025.

Douglas Dynamics (PLOW) Tax Provisions (2010 - 2026) Analysis & Trends

Douglas Dynamics has disclosed Tax Provisions across 17 years of filings, most recently posting $1.5 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 344.15% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $15.8 million (down 19.76% YoY), while the FY2025 annual figure was $14.6 million, down 17.65% from the prior year.
  • Tax Provisions retreated to $1.5 million in Q1 2026, from $3.6 million in the prior quarter.
  • Over the last five years, Tax Provisions for PLOW reached as high as $9.5 million in Q3 2024 and fell as low as -$3.5 million in Q1 2023.
  • The 5-year median for Tax Provisions is $2.5 million (2025), against an average of $3.0 million.
  • Annual changes were most pronounced in 2022 — Tax Provisions slumped 1220.78% — and 2024, when it jumped 733.95%.
  • A 5-year view of Tax Provisions shows it stood at $4.8 million in 2022, then slumped by 76.6% to $1.1 million in 2023, then surged by 84.26% to $2.1 million in 2024, then surged by 75.92% to $3.6 million in 2025, then sank by 58.08% to $1.5 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $1.5 million, $3.6 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Douglas Dynamics 1.21 Bn 1.20 Bn 37.77 Mn 1.52 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.52 Mn
Dec 31, 2025 3.62 Mn
Sep 30, 2025 2.45 Mn
Jun 30, 2025 8.19 Mn
Mar 31, 2025 342,000.00
Dec 31, 2024 2.06 Mn
Sep 30, 2024 9.48 Mn
Jun 30, 2024 7.79 Mn
Mar 31, 2024 -1.59 Mn
Dec 31, 2023 1.12 Mn
Sep 30, 2023 1.14 Mn
Jun 30, 2023 6.77 Mn
Mar 31, 2023 -3.52 Mn
Dec 31, 2022 4.78 Mn
Sep 30, 2022 2.90 Mn
Jun 30, 2022 5.37 Mn
Mar 31, 2022 -1.02 Mn
Dec 31, 2021 1.95 Mn
Sep 30, 2021 1.20 Mn
Jun 30, 2021 816,000.00