DOUGLAS DYNAMICS, INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.51M -$3.24M -37% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $8.75M +$4.86M +125% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $3.9M +$16.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$12.3M -$25.7M -191% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $13.5M +$1.6M +13.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $11.9M +$14.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$2.41M -$27.1M -110% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $24.7M +$2.6M +11.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $22.1M +$51K +0.23% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $22M +$14.7M +199% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $7.38M +$3.23M +78% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $4.14M -$7.19M -63.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $11.3M +$10.5M +1200% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $872K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.