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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Douglas Dynamics (PLOW) Tax Provisions (2016 - 2025)

Douglas Dynamics (PLOW) has disclosed Tax Provisions for 16 consecutive years, with -$5.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 210.62% to -$5.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.3 million through Dec 2025, down 74.3% year-over-year, with the annual reading at $5.3 million for FY2025, 74.3% down from the prior year.
  • Tax Provisions for Q4 2025 was -$5.6 million at Douglas Dynamics, down from $2.5 million in the prior quarter.
  • The five-year high for Tax Provisions was $9.5 million in Q3 2024, with the low at -$6.4 million in Q4 2023.
  • Average Tax Provisions over 5 years is $1.8 million, with a median of $1.2 million recorded in 2021.
  • The sharpest move saw Tax Provisions plummeted 1220.78% in 2022, then surged 733.95% in 2024.
  • Over 5 years, Tax Provisions stood at $336000.0 in 2021, then soared by 349.11% to $1.5 million in 2022, then tumbled by 526.97% to -$6.4 million in 2023, then soared by 179.19% to $5.1 million in 2024, then crashed by 210.62% to -$5.6 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$5.6 million, $2.5 million, and $8.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.