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Where this comes from
Reported directly by Douglas Dynamics in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $6,376 | $148 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 3,856 | 3,823 |
| Gain on disposal of fixed assets | (54) | - |
| Amortization of deferred financing costs and debt discount | 105 | 169 |
| Debt modification expense | - | 176 |
| Loss on extinguishment of debt | - | 156 |
Item 1. Financial Statements
FAQ
- What is Douglas Dynamics's D&A?
- Douglas Dynamics (PLOW) reported D&A of $3.86M in Q1 2026.
- How has Douglas Dynamics's D&A changed year-over-year?
- Douglas Dynamics's D&A increased by 0.9% year-over-year, from $3.82M to $3.86M.
- What is the long-term trend for Douglas Dynamics's D&A?
- Over 4 years (2021 to 2025), Douglas Dynamics's D&A has grown at a -9.2% compound annual growth rate (CAGR), from $22.62M to $15.36M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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