DOUGLAS DYNAMICS, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DOUGLAS DYNAMICS, INC (PLOW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.49 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.49M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.52M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.49M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.50M 10-K · filed 2025-02-25 |
| 2023-12-31 | $1.70M 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.52M 10-K · filed 2023-02-21 |
| 2021-12-31 | $1.21M 10-K · filed 2022-02-22 |
| 2020-12-31 | $1.95M 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.22M 10-K · filed 2020-02-25 |
| 2018-12-31 | $1.17M 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.71M 10-K · filed 2018-03-01 |
| 2016-12-31 | $438.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $388.00K 10-K · filed 2016-03-09 |
| 2014-12-31 | $361.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | $219.00K 10-K · filed 2014-03-11 |
| 2012-12-31 | $213.00K 10-K · filed 2013-03-12 |
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