DOUGLAS DYNAMICS, INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
DOUGLAS DYNAMICS, INC (PLOW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $704.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-02-25
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $704.00K, a 30.43% decline from fiscal 2023.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.01M, a 24.08% decline from fiscal 2022.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.33M, a 55.18% increase from fiscal 2021.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $859.00K, a 60.26% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $704.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $1.01M 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.33M 10-K · filed 2025-02-25 |
| 2021-12-31 | $859.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $536.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $404.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $226.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $160.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $274.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $241.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $249.00K 10-K · filed 2017-03-13 |
| 2013-12-31 | $305.00K 10-K · filed 2016-03-09 |
| 2012-12-31 | $26.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $111.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | $117.00K 10-K · filed 2013-03-12 |
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