DOUGLAS DYNAMICS, INC Deferred State and Local Income Tax Expense (Benefit)
DOUGLAS DYNAMICS, INC (PLOW) reported Deferred State and Local Income Tax Expense (Benefit) of $775.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $775.00K.
- DOUGLAS DYNAMICS, INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$425.00K.
- DOUGLAS DYNAMICS, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$148.00K.
- DOUGLAS DYNAMICS, INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.08M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $775.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$425.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$148.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$1.08M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$256.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$2.27M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$666.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.16M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.97M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.23M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$1.37M 10-K · filed 2018-03-01 |
| 2014-12-31 | $890.00K 10-K · filed 2017-03-13 |
| 2013-12-31 | $1.27M 10-K · filed 2016-03-09 |
| 2012-12-31 | $474.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $454.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | $278.00K 10-K · filed 2013-03-12 |
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