DOUGLAS DYNAMICS, INC Deferred Income Tax Expense (Benefit)
DOUGLAS DYNAMICS, INC (PLOW) reported Deferred Income Tax Expense (Benefit) of $9.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$4.16M, a 657.37% decline year-over-year.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$159.00K, a 140.25% decline year-over-year.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $746.00K.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $395.00K.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for fiscal 2025 was $9.27M.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for fiscal 2024 was -$3.04M, a 140.23% decline from fiscal 2023.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for fiscal 2023 was $7.56M.
- DOUGLAS DYNAMICS, INC deferred income tax expense (benefit) for fiscal 2022 was -$3.27M, a 301.98% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $9.27M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$3.04M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $7.56M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$4.32M derived: sum of 2 quarters · filed 2025-02-25 | -$3.27M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | -$159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $890.00K 10-Q · filed 2022-11-01 | |||
| 2022-06-30 | $1.05M 10-Q · filed 2022-08-02 | ||||
| 2021-12-31 | $746.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.14M derived: sum of 2 quarters · filed 2024-02-27 | $1.62M 10-K · filed 2024-02-27 | ||
| 2021-09-30 | $395.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $872.00K 10-Q · filed 2022-11-01 | |||
| 2021-06-30 | $477.00K 10-Q · filed 2022-08-02 | ||||
| 2020-12-31 | -$19.41M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | -$2.11M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $6.17M 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | -$15.29M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $6.16M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $4.73M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $2.92M 10-K · filed 2017-03-13 | ||||
| 2013-12-31 | $6.86M 10-K · filed 2016-03-09 | ||||
| 2012-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $5.31M derived: sum of 2 quarters · filed 2015-03-12 | $6.41M derived: sum of 3 quarters · filed 2015-03-12 | $7.85M 10-K · filed 2015-03-12 | |
| 2012-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.19M derived: sum of 2 quarters · filed 2012-11-06 | $3.63M 10-Q · filed 2012-11-06 | $4.28M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.54M 10-Q · filed 2012-08-07 | $3.19M derived: sum of 3 quarters · filed 2014-03-11 | $8.43M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $1.44M 10-Q · filed 2012-05-08 | $2.09M derived: sum of 2 quarters · filed 2014-03-11 | $7.34M derived: sum of 3 quarters · filed 2014-03-11 | $8.49M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $649.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $5.89M derived: sum of 2 quarters · filed 2014-03-11 | $7.05M derived: sum of 3 quarters · filed 2014-03-11 | $8.31M 10-K · filed 2014-03-11 | $6.50M 10-K · filed 2012-03-13 |
| 2011-09-30 | $5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $6.40M derived: sum of 2 quarters · filed 2012-11-06 | $7.66M 10-Q · filed 2012-11-06 | $4.93M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.42M 10-Q · filed 2012-08-07 | -$318.00K derived: sum of 3 quarters · filed 2013-03-12 | $840.00K derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $1.26M 10-Q · filed 2012-05-08 | -$1.47M derived: sum of 2 quarters · filed 2013-03-12 | -$314.00K derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$1.57M derived: sum of 2 quarters · filed 2013-03-12 | $641.00K 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $3.37M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $2.22M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $1.81M 10-K · filed 2012-03-13 |
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