DOUGLAS DYNAMICS, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Douglas Dynamics, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Douglas Dynamics, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.48M, a 734% increase year-over-year.
  • Douglas Dynamics, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.8M, a 185% increase year-over-year.
  • Douglas Dynamics, Inc annual Income Tax Expense (Benefit) for 2023 was $5.51M, a 37% decline from 2022.
  • Douglas Dynamics, Inc annual Income Tax Expense (Benefit) for 2022 was $8.75M, a 125% increase from 2021.
  • Douglas Dynamics, Inc annual Income Tax Expense (Benefit) for 2021 was $3.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16.8M $9.48M +$8.35M +734% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $8.45M $7.79M +$1.02M +15% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $7.44M -$1.59M +$1.93M +54.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $5.51M $1.12M -$391K -25.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $5.9M $1.14M -$1.76M -60.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $7.66M $6.77M +$1.41M +26.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $6.25M -$3.52M -$2.5M -246% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $8.75M $1.51M -$445K -22.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $9.2M $2.9M +$1.69M +140% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $7.51M $5.37M +$4.55M +557% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $2.96M -$1.02M -$940K -1221% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $3.9M $1.95M -$3.25M -62.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $7.15M $1.2M -$2.03M -62.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $9.18M $816K +$18.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$9.09M -$77K +$3.19M +97.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$12.3M $5.21M +$2.71M +108% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$15M $3.23M +$121K +3.89% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$15.1M -$17.5M -$25.8M -310% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $10.7M -$3.26M -$2.8M -605% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $13.5M $2.5M -$2.55M -50.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $16M $3.11M +$1.97M +171% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $14M $8.3M +$1.38M +20% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $12.7M -$463K +$799K +63.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $11.9M $5.05M +$18.1M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$6.28M $1.15M -$4.61M -80% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$1.67M $6.92M -$692K -9.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$977K -$1.26M +$1.43M +53.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$2.41M -$13.1M -$20.6M -273% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $18.2M $5.75M +$1.18M +25.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $17.1M $7.61M -$1.62M -17.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $18.7M -$2.69M -$6.02M -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $24.7M $7.57M +$1.67M +28.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $23M $4.57M -$3.55M -43.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $26.6M $9.22M +$1.37M +17.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $25.2M $3.33M +$3.11M +1413% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $22.1M $5.89M -$1.76M -23% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $23.8M $8.12M +$2.33M +40.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $21.5M $7.85M +$26K +0.33% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $21.5M $220K -$548K -71.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $22M $7.65M +$1.58M +26% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $20.5M $5.79M +$5.7M +6266% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $14.8M $7.82M +$4.47M +133% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $10.3M $768K +$2.91M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $7.38M $6.07M +$5.46M +881% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $1.92M $91K -$654K -87.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $2.58M $3.35M -$1.4M -29.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $3.97M -$2.14M -$172K -8.74% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $4.14M $619K -$2.4M -79.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $6.54M $745K -$1.58M -67.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $8.12M $4.75M -$919K -16.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $9.04M -$1.97M -$2.29M -705% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $11.3M $3.02M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $2.32M +$45K +1.98% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $5.67M +$7.04M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $325K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $2.28M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 -$1.38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.