Douglas Dynamics PLOW Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Douglas Dynamics in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Douglas Dynamics’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Douglas Dynamics's accrued income taxes, current?
- Douglas Dynamics (PLOW) reported accrued income taxes, current of $123K in Q1 2026.
- How has Douglas Dynamics's accrued income taxes, current changed year-over-year?
- Douglas Dynamics's accrued income taxes, current decreased by 92.4% year-over-year, from $1.61M to $123K.
- What is the long-term trend for Douglas Dynamics's accrued income taxes, current?
- Over 5 years (2020 to 2025), Douglas Dynamics's accrued income taxes, current has grown at a -100.0% compound annual growth rate (CAGR), from $5.21M to $0.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.