DOUGLAS DYNAMICS, INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
DOUGLAS DYNAMICS, INC (PLOW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $167.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $167.00K, a 76.28% decline from fiscal 2024.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $704.00K, a 58.44% decline from fiscal 2023.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.69M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $167.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $704.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.69M 10-K · filed 2026-02-24 |
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