DOUGLAS DYNAMICS, INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DOUGLAS DYNAMICS, INC (PLOW) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $529.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-03
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was $486.00K, a 191.02% increase year-over-year.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was $167.00K, a 57.29% decline year-over-year.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was $391.00K, a 164.19% increase year-over-year.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-06-30 was $129.00K, a 101.56% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2026-06-30 | $529.00K 10-Q · filed 2026-08-03 | ||
| 2026-03-31 | $486.00K 10-Q · filed 2026-05-05 | ||
| 2025-06-30 | $129.00K 10-Q · filed 2026-08-03 | ||
| 2025-03-31 | $167.00K 10-Q · filed 2026-05-05 | ||
| 2024-09-30 | $888.00K 10-Q · filed 2025-11-04 | ||
| 2024-06-30 | $888.00K 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | $391.00K 10-Q · filed 2025-05-06 | ||
| 2023-06-30 | $129.00K 10-Q · filed 2023-08-01 | $129.00K 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $148.00K 10-Q · filed 2023-05-02 | ||
| 2022-06-30 | $64.00K 10-Q · filed 2023-08-01 | $64.00K 10-Q · filed 2023-08-01 | |
| 2022-03-31 | $93.00K 10-Q · filed 2023-05-02 |
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