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Douglas Dynamics PLOW Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| 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 |
| Current portion of long-term debt | 7,416 | 7,416 |
| Total current liabilities | 100,913 | 95,847 |
| Retiree benefits and deferred compensation | 15,056 | 14,947 |
Item 1. Financial Statements
FAQ
- What is Douglas Dynamics's income taxes payable?
- Douglas Dynamics (PLOW) reported income taxes payable of $123K in Q1 2026.
- How has Douglas Dynamics's income taxes payable changed year-over-year?
- Douglas Dynamics's income taxes payable decreased by 92.4% year-over-year, from $1.61M to $123K.
- What is the long-term trend for Douglas Dynamics's income taxes payable?
- Over 5 years (2020 to 2025), Douglas Dynamics's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $5.21M to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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