DOUGLAS DYNAMICS, INC Current Income Tax Expense (Benefit)
DOUGLAS DYNAMICS, INC (PLOW) reported Current Income Tax Expense (Benefit) of $5.34 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC current income tax expense (benefit) for fiscal 2025 was $5.34M, a 74.30% decline from fiscal 2024.
- DOUGLAS DYNAMICS, INC current income tax expense (benefit) for fiscal 2024 was $20.78M.
- DOUGLAS DYNAMICS, INC current income tax expense (benefit) for fiscal 2023 was -$2.05M, a 117.05% decline from fiscal 2022.
- DOUGLAS DYNAMICS, INC current income tax expense (benefit) for fiscal 2022 was $12.02M, a 427.42% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.34M 10-K · filed 2026-02-24 |
| 2024-12-31 | $20.78M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$2.05M 10-K · filed 2026-02-24 |
| 2022-12-31 | $12.02M 10-K · filed 2025-02-25 |
| 2021-12-31 | $2.28M 10-K · filed 2024-02-27 |
| 2020-12-31 | $7.13M 10-K · filed 2023-02-21 |
| 2019-12-31 | $15.56M 10-K · filed 2022-02-22 |
| 2018-12-31 | $5.69M 10-K · filed 2021-02-23 |
| 2017-12-31 | $12.88M 10-K · filed 2020-02-25 |
| 2016-12-31 | $18.53M 10-K · filed 2019-02-26 |
| 2015-12-31 | $17.36M 10-K · filed 2018-03-01 |
| 2014-12-31 | $19.12M 10-K · filed 2017-03-13 |
| 2013-12-31 | $522.00K 10-K · filed 2016-03-09 |
| 2012-12-31 | -$3.71M 10-K · filed 2015-03-12 |
| 2011-12-31 | $3.02M 10-K · filed 2014-03-11 |
| 2010-12-31 | $231.00K 10-K · filed 2013-03-12 |
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