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Douglas Dynamics Inc (PLOW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Douglas Dynamics Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent5.48
Cash & Short-term Investments5.00
Accounts receivable217.84
Income Taxes Receivable, Current NO0.00
Inventories167.93
Other Current Assets10.48
Prepaid Expense And Other Assets Current9.37
Total Current Assets405.62
Equipment/Property/Plant Net151.74
Goodwill net116.78
Intangible Assets111.72
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE1.19
Other Assets, Noncurrent6.97
Truck Floor Plan Inventories Net4.24
Total Assets794.01
Liabilities
Accounts Payable, Current AC42.52
Accrued Liabilities, Current AC43.22
Short-term Debt96.00
Other Liabilities, Current22.74
Accrued Income Taxes, Current TA1.77
Total Current Liabilities206.25
Total Long-term Debt0.00
Other Postretirement Defined Benefit Plan, Liabilities, Noncurrent PE15.79
Other liabilities, Noncurrent255.17
Floor Plan Obligations4.24
Total Liabilities477.21
Stockholders' Equity
Common Stock Value0.23
Additional Paid In Capital Common Stock172.20
Retained Earnings / Accumulated Deficit139.15
Accumulated Other Comprehensive Income5.23
Other Equity5.23
Common Stockholder's Equity316.81
Total Stockholder's Equity316.81
Liabilities & Stockholder's Equity794.01
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About Douglas Dynamics Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-034646

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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