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Douglas Dynamics PLOW Accrued Expenses
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Where this comes from
Reported directly by Douglas Dynamics in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Douglas Dynamics’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014867
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $35,770 | $38,687 |
| Accrued expenses and other current liabilities | 26,131 | 33,406 |
| Floor plan obligations | 4,239 | 4,184 |
| Operating lease liability - current | 7,234 | 7,154 |
| Income taxes payable | 123 | — |
| Short term borrowings | 20,000 | 5,000 |
Item 1. Financial Statements
FAQ
- What is Douglas Dynamics's accrued expenses?
- Douglas Dynamics (PLOW) reported accrued expenses of $26.13M in Q1 2026.
- How has Douglas Dynamics's accrued expenses changed year-over-year?
- Douglas Dynamics's accrued expenses increased by 11.0% year-over-year, from $23.53M to $26.13M.
- What is the long-term trend for Douglas Dynamics's accrued expenses?
- Over 5 years (2020 to 2025), Douglas Dynamics's accrued expenses has grown at a 1.6% compound annual growth rate (CAGR), from $30.83M to $33.41M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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