DOUGLAS DYNAMICS, INC Current Federal Tax Expense (Benefit)
DOUGLAS DYNAMICS, INC (PLOW) reported Current Federal Tax Expense (Benefit) of $4.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC current federal tax expense (benefit) for fiscal 2025 was $4.63M, a 74.50% decline from fiscal 2024.
- DOUGLAS DYNAMICS, INC current federal tax expense (benefit) for fiscal 2024 was $18.18M.
- DOUGLAS DYNAMICS, INC current federal tax expense (benefit) for fiscal 2023 was -$2.85M, a 127.14% decline from fiscal 2022.
- DOUGLAS DYNAMICS, INC current federal tax expense (benefit) for fiscal 2022 was $10.52M, a 147.64% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.63M 10-K · filed 2026-02-24 |
| 2024-12-31 | $18.18M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$2.85M 10-K · filed 2026-02-24 |
| 2022-12-31 | $10.52M 10-K · filed 2025-02-25 |
| 2021-12-31 | $4.25M 10-K · filed 2024-02-27 |
| 2020-12-31 | $5.51M 10-K · filed 2023-02-21 |
| 2019-12-31 | $12.49M 10-K · filed 2022-02-22 |
| 2018-12-31 | $3.95M 10-K · filed 2021-02-23 |
| 2017-12-31 | $11.90M 10-K · filed 2020-02-25 |
| 2016-12-31 | $16.66M 10-K · filed 2019-02-26 |
| 2015-12-31 | $15.30M 10-K · filed 2018-03-01 |
| 2014-12-31 | $17.35M 10-K · filed 2017-03-13 |
| 2013-12-31 | $712.00K 10-K · filed 2016-03-09 |
| 2012-12-31 | -$3.99M 10-K · filed 2015-03-12 |
| 2011-12-31 | $2.70M 10-K · filed 2014-03-11 |
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