DOUGLAS DYNAMICS, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOUGLAS DYNAMICS, INC (PLOW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $15.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- DOUGLAS DYNAMICS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $15.00K.
- DOUGLAS DYNAMICS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- DOUGLAS DYNAMICS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- DOUGLAS DYNAMICS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $15.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2021-12-31 | $991.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $83.00K 10-K · filed 2023-02-21 |
| 2018-12-31 | $693.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $8.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $11.00K 10-K · filed 2019-02-26 |
| 2011-12-31 | $478.00K 10-K · filed 2013-03-12 |
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