Douglas Dynamics (PLOW) Tax Provisions (2010 - 2026)
Douglas Dynamics (PLOW) reported Tax Provisions of $1.5 million for Q1 2026, up 344.15% year-over-year from $342000.0 in Q1 2025, and down 58.08% on a QoQ basis from $3.6 million in Q4 2025.
Douglas Dynamics (PLOW) has 17 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.
- Quarterly Tax Provisions rose 344.15% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.8 million (down 19.76% YoY) and the FY2025 annual result came in at $14.6 million, down 17.65% from the prior year.
- Tax Provisions fell to $1.5 million in Q1 2026 per PLOW's latest filing, from $3.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $9.5 million in Q3 2024 and bottomed at -$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.
- The widest annual swing landed in 2022, when Tax Provisions slumped 1220.78%; it then surged 733.95% in 2024.
- Tracing PLOW's Tax Provisions over 5 years: stood at $4.8 million in 2022, then slumped by 76.6% to $1.1 million in 2023, then soared by 84.26% to $2.1 million in 2024, then soared by 75.92% to $3.6 million in 2025, then sank by 58.08% to $1.5 million in 2026.
- Per Business Quant, the three latest PLOW Tax Provisions figures stand at $1.5 million (Q1 2026), $3.6 million (Q4 2025), and $2.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Douglas Dynamics | 1.00 Bn | 1.00 Bn | 37.77 Mn | 1.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -77,000.00 |
| Dec 31, 2020 | 24.61 Mn |
| Sep 30, 2020 | 3.23 Mn |
| Jun 30, 2020 | -17.46 Mn |
| Mar 31, 2020 | -3.26 Mn |
| Dec 31, 2019 | 2.50 Mn |
| Sep 30, 2019 | 3.11 Mn |
| Jun 30, 2019 | 8.30 Mn |
| Mar 31, 2019 | -463,000.00 |
| Dec 31, 2018 | 5.05 Mn |
| Sep 30, 2018 | 1.15 Mn |
| Jun 30, 2018 | 6.92 Mn |
| Mar 31, 2018 | -1.26 Mn |
| Dec 31, 2017 | 2.22 Mn |
| Sep 30, 2017 | 5.75 Mn |
| Jun 30, 2017 | 7.61 Mn |
| Mar 31, 2017 | -2.69 Mn |
| Dec 31, 2016 | 7.57 Mn |
| Sep 30, 2016 | 4.57 Mn |
| Jun 30, 2016 | 9.22 Mn |
| Mar 31, 2016 | 3.33 Mn |
| Dec 31, 2015 | 5.89 Mn |
| Sep 30, 2015 | 8.12 Mn |
| Jun 30, 2015 | 7.85 Mn |
| Mar 31, 2015 | 220,000.00 |
| Dec 31, 2014 | 7.65 Mn |
| Sep 30, 2014 | 5.79 Mn |
| Jun 30, 2014 | 7.82 Mn |
| Mar 31, 2014 | 768,000.00 |
| Dec 31, 2013 | 6.07 Mn |
| Sep 30, 2013 | 91,000.00 |
| Jun 30, 2013 | 3.35 Mn |
| Mar 31, 2013 | -2.14 Mn |
| Dec 31, 2012 | 619,000.00 |
| Sep 30, 2012 | 745,000.00 |
| Jun 30, 2012 | 4.75 Mn |
| Mar 31, 2012 | -1.97 Mn |
| Dec 31, 2011 | -5.30 Mn |
| Sep 30, 2011 | 2.32 Mn |
| Jun 30, 2011 | 5.67 Mn |
| Mar 31, 2011 | 325,000.00 |
| Dec 31, 2010 | 3.68 Mn |
| Sep 30, 2010 | 2.28 Mn |
| Jun 30, 2010 | -1.38 Mn |