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% quarter-over-quarter from $3.6 million in Q4 2025.

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

Douglas Dynamics (PLOW) has 17 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.5 million, up 344.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.8 million (down 19.76% YoY), and the FY2025 annual result was $14.6 million, down 17.65% from the prior year.
  • Tax Provisions declined to $1.5 million in Q1 2026 per PLOW's latest filing, from $3.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $9.5 million in Q3 2024 and troughed at -$3.5 million in Q1 2023.
  • A 5-year average of $3.0 million and a median of $2.5 million in 2025 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions plunged 1220.78% in 2022, then jumped 733.95% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $4.8 million in 2022, then plunged 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 tumbled by 58.08% to $1.5 million in 2026.
  • Business Quant data shows PLOW's Tax Provisions at $1.5 million in Q1 2026, $3.6 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 76.00 Bn 75.75 Bn 2.35 Bn 175.91 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 171.78 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 56.86 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 81.00 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 88.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 20.00 Mn
10 Douglas Dynamics 1.09 Bn 1.09 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