Douglas Dynamics (PLOW) Tax Provisions (2010 - 2026)
Douglas Dynamics (PLOW) posted quarterly Tax Provisions of $1.5 million for Q1 2026, up 344.15% year-over-year from $342000.0 in Q1 2025, and down 21.34% quarter-over-quarter from $1.9 million in Q4 2025.
Douglas Dynamics (PLOW) Tax Provisions (2010 - 2026) Analysis & Trends
Douglas Dynamics (PLOW) has reported Tax Provisions for 17 consecutive years, with $1.5 million the latest figure, recorded in 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 $14.1 million (down 37.96% YoY), while the FY2025 annual figure was $12.9 million, down 37.85% from the prior year.
- Tax Provisions slipped to $1.5 million in Q1 2026 per PLOW's latest filing, from $1.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $9.5 million in Q3 2024 and bottomed at -$6.9 million in Q4 2022.
- Historically, Tax Provisions has averaged $2.1 million across 5 years, with a median of $1.9 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 1220.78% — and 2024, when it jumped 733.95%.
- Douglas Dynamics' Tax Provisions stood at -$6.9 million in 2022, then surged by 39.48% to -$4.2 million in 2023, then soared by 222.41% to $5.1 million in 2024, then slumped by 62.15% to $1.9 million in 2025, then declined by 21.34% to $1.5 million in 2026.
- Business Quant data shows PLOW's Tax Provisions at $1.5 million in Q1 2026, $1.9 million in Q4 2025, and $2.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Douglas Dynamics | 973.09 Mn | 970.72 Mn | 66.80 Mn | 8.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.34 Mn |
| Mar 31, 2026 | 1.52 Mn |
| Dec 31, 2025 | 1.93 Mn |
| Sep 30, 2025 | 2.45 Mn |
| Jun 30, 2025 | 8.19 Mn |
| Mar 31, 2025 | 342,000.00 |
| Dec 31, 2024 | 5.10 Mn |
| Sep 30, 2024 | 9.48 Mn |
| Jun 30, 2024 | 7.79 Mn |
| Mar 31, 2024 | -1.59 Mn |
| Dec 31, 2023 | -4.17 Mn |
| Sep 30, 2023 | 1.14 Mn |
| Jun 30, 2023 | 6.77 Mn |
| Mar 31, 2023 | -3.52 Mn |
| Dec 31, 2022 | -6.89 Mn |
| Sep 30, 2022 | 2.90 Mn |
| Jun 30, 2022 | 5.37 Mn |
| Mar 31, 2022 | -1.02 Mn |
| Dec 31, 2021 | -3.27 Mn |
| Sep 30, 2021 | 1.20 Mn |