Douglas Dynamics, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 19 - Changes in Accumulated Other Comprehensive Income by Component (Tables)

Note 19 - Changes in Accumulated Other Comprehensive Income by Component (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		*Unrealized*				*Unrealized*
		*Net Gain (Loss)*				*Net Gain (Loss)*				*Retiree*
		*on Interest*				*on Steel*				*Health*
		*Rate*				*Hedging*				*Benefit*
		*Swap*				*Swap*				*Obligation*				*Total*
Balance at December 31, 2024		$	1,836			$	(40	)		$	3,676			$	5,472
Other comprehensive gain (loss) before reclassifications			(1,491	)			96				—				(1,395	)
Amounts reclassified from accumulated other comprehensive income: (1)			749				—				(24	)			725
Balance at June 30, 2025		$	1,094			$	56			$	3,652			$	4,802

(1) Amounts reclassified from accumulated other comprehensive income:
Amortization of Other Postretirement Benefit items:
Actuarial gains		$	(32	)
Tax expense			8
Reclassification net of tax		$	(24	)

Realized gains on interest rate swaps reclassified to interest expense		$	(1,012	)
Tax expense			263
Reclassification net of tax		$	(749	)

		*Unrealized*
		*Net Gain (Loss)*				*Retiree*
		*on Interest*				*Health*
		*Rate*				*Benefit*
		*Swap*				*Obligation*				*Total*
Balance at December 31, 2023		$	3,331			$	3,025			$	6,356
Other comprehensive gain before reclassifications			1,764				—				1,764
Amounts reclassified from accumulated other comprehensive income (loss): (1)			(1,799	)			(80	)			(1,879	)
Balance at June 30, 2024		$	3,296			$	2,945			$	6,241

(1) Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of Other Postretirement Benefit items:
Actuarial gains		$	(108	)
Tax expense			28
Reclassification net of tax		$	(80	)

Realized gains on interest rate swaps reclassified to interest expense		$	(2,431	)
Tax expense			632
Reclassification net of tax		$	(1,799	)