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)

3 Months Ended

Mar. 31, 2026

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, 2025		$	595			$	40			$	2,546			$	3,181
Other comprehensive gain (loss) before reclassifications			398				(37	)			—				361
Amounts reclassified from accumulated other comprehensive income: (1)			(224	)			(3	)			(30	)			(257	)
Balance at March 31, 2026		$	769			$	—			$	2,516			$	3,285

(1) Amounts reclassified from accumulated other comprehensive income:
Amortization of Other Postretirement Benefit items:
Actuarial gains		$	(41	)
Tax expense			11
Reclassification net of tax		$	(30	)

Realized gains on interest rate swaps reclassified to interest expense		$	(303	)
Tax expense			79
Reclassification net of tax		$	(224	)

		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			(127	)			61				—				(66	)
Amounts reclassified from accumulated other comprehensive income: (1)			(373	)			—				(12	)			(385	)
Balance at March 31, 2025		$	1,336			$	21			$	3,664			$	5,021

(1) Amounts reclassified from accumulated other comprehensive income:
Amortization of Other Postretirement Benefit items:
Actuarial gains		$	(16	)
Tax expense			4
Reclassification net of tax		$	(12	)

Realized gains on interest rate swaps reclassified to interest expense		$	(504	)
Tax expense			131
Reclassification net of tax		$	(373	)