DOUGLAS DYNAMICS, INC Deferred Federal Income Tax Expense (Benefit)
DOUGLAS DYNAMICS, INC (PLOW) reported Deferred Federal Income Tax Expense (Benefit) of $8.49 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC deferred federal income tax expense (benefit) for fiscal 2025 was $8.49M.
- DOUGLAS DYNAMICS, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$2.62M, a 133.95% decline from fiscal 2023.
- DOUGLAS DYNAMICS, INC deferred federal income tax expense (benefit) for fiscal 2023 was $7.71M.
- DOUGLAS DYNAMICS, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$2.19M, a 216.70% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.49M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$2.62M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.71M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$2.19M 10-K · filed 2025-02-25 |
| 2021-12-31 | $1.87M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$17.14M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$1.44M 10-K · filed 2022-02-22 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$17.26M 10-K · filed 2020-02-25 |
| 2016-12-31 | $4.93M 10-K · filed 2019-02-26 |
| 2015-12-31 | $6.10M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.02M 10-K · filed 2017-03-13 |
| 2013-12-31 | $5.58M 10-K · filed 2016-03-09 |
| 2012-12-31 | $7.38M 10-K · filed 2015-03-12 |
| 2011-12-31 | $7.86M 10-K · filed 2014-03-11 |
| 2010-12-31 | $363.00K 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASTEC INDUSTRIES INC (ASTE) | United States | $0.934B | 71.88 |
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| MANITOWOC CO INC (MTW) | United States | $0.774B | 24.81 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |
| CNH Industrial N.V. (CNH) | $16.431B | 44.69 | |
| CATERPILLAR INC (CAT) | United States | $370.098B | 45.14 |