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| 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 |