Unrecognized Tax Benefits of DOUGLAS DYNAMICS, INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOUGLAS DYNAMICS, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DOUGLAS DYNAMICS, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,489,000, a 0.64% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOUGLAS DYNAMICS, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,489,000 -$16,000 -0.64% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $2,505,000 +$804,000 +47% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $445,000 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q4 2023 $1,701,000 +$182,000 +12% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $1,519,000 +$305,000 +25% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $1,214,000 -$740,000 -38% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $1,954,000 +$735,000 +60% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $1,219,000 -$576,000 -32% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $1,795,000 -$1,736,000 -49% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $3,531,000 +$1,170,000 +50% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $2,361,000 +$1,871,000 +382% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $490,000 +$26,000 +5.6% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $464,000 +$128,000 +38% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $336,000 +$8,000 +2.4% 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q4 2012 $328,000 +$8,000 +2.5% 31 Dec 2012 10-K 12 Mar 2015 2014 FY
Q4 2011 $320,000 -$478,000 -60% 31 Dec 2011 10-K 11 Mar 2014 2013 FY
Q4 2010 $798,000 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.