DOUGLAS DYNAMICS, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DOUGLAS DYNAMICS, INC (PLOW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $179.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $179.00K, a 69.51% decline from fiscal 2024.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $587.00K, a 302.05% increase from fiscal 2023.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $146.00K.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$292.00K, a 204.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $179.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $587.00K 10-K · filed 2026-02-24 | $752.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $146.00K 10-K · filed 2026-02-24 | $54.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | -$292.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $279.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$804.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$646.00K 10-K · filed 2022-02-22 | -$507.00K 10-K · filed 2020-02-25 |
| 2018-12-31 | -$137.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$206.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $158.00K 10-K · filed 2019-02-26 | $165.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $376.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $130.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $69.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | -$129.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $202.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $63.00K 10-K · filed 2013-03-12 |
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