DOUGLAS DYNAMICS, INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DOUGLAS DYNAMICS, INC (PLOW) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $12.92 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $12.92M, a 16.76% decline from fiscal 2024.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $15.52M, a 152.76% increase from fiscal 2023.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $6.14M, a 38.28% decline from fiscal 2022.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $9.95M, a 36.92% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $12.92M 10-K · filed 2026-02-24 |
| 2024-12-31 | $15.52M 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.14M 10-K · filed 2026-02-24 |
| 2022-12-31 | $9.95M 10-K · filed 2025-02-25 |
| 2021-12-31 | $7.26M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$20.75M 10-K · filed 2023-02-21 |
| 2019-12-31 | $13.15M 10-K · filed 2022-02-22 |
| 2018-12-31 | $11.71M 10-K · filed 2021-02-23 |
| 2017-12-31 | $18.52M 10-K · filed 2020-02-25 |
| 2016-12-31 | $22.29M 10-K · filed 2019-02-26 |
| 2015-12-31 | $23.19M 10-K · filed 2018-03-01 |
| 2014-12-31 | $21.70M 10-K · filed 2017-03-13 |
| 2013-12-31 | $6.66M 10-K · filed 2016-03-09 |
| 2012-12-31 | $3.56M 10-K · filed 2015-03-12 |
| 2011-12-31 | $10.63M 10-K · filed 2014-03-11 |
| 2010-12-31 | $862.00K 10-K · filed 2013-03-12 |
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