DOUGLAS DYNAMICS, INC Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
DOUGLAS DYNAMICS, INC (PLOW) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $391.00 thousand for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2024-07-30
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2024-06-30 was $0.00.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax settlement, state and local, 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 settlement, state and local, amount for the quarter ending 2023-06-30 was $0.00.
- DOUGLAS DYNAMICS, INC effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2023-03-31 was $148.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 9 month |
|---|---|---|---|
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $391.00K 10-Q · filed 2024-07-30 | |
| 2024-03-31 | $391.00K 10-Q · filed 2024-04-30 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $148.00K 10-Q · filed 2024-07-30 | |
| 2023-03-31 | $148.00K 10-Q · filed 2024-04-30 | ||
| 2022-09-30 | $916.00K 10-Q · filed 2023-10-31 | $916.00K 10-Q · filed 2023-10-31 | |
| 2021-09-30 | $774.00K 10-Q · filed 2022-11-01 | $3.51M derived: sum of 2 quarters · filed 2022-11-01 | $3.51M 10-Q · filed 2022-11-01 |
| 2021-06-30 | $2.74M 10-Q · filed 2022-08-02 | $2.74M 10-Q · filed 2022-08-02 |
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