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)

9 Months Ended

Sep. 30, 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			2,638				(37	)			—				2,601
Amounts reclassified from accumulated other comprehensive income: (1)			(457	)			(3	)			(91	)			(551	)
Balance at September 30, 2026		$	2,776			$	—			$	2,455			$	5,231

(1) Amounts reclassified from accumulated other comprehensive income:
Amortization of Other Postretirement Benefit items:
Actuarial gains		$	(123	)
Tax expense			32
Reclassification net of tax		$	(91	)

Realized gains on interest rate swaps reclassified to interest expense		$	(618	)
Tax expense			161
Reclassification net of tax		$	(457	)

		*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			46				49				—				95
Amounts reclassified from accumulated other comprehensive income: (1)			(1,130	)			—				(36	)			(1,166	)
Balance at September 30, 2025		$	752			$	9			$	3,640			$	4,401

(1) Amounts reclassified from accumulated other comprehensive income:
Amortization of Other Postretirement Benefit items:
Actuarial gains		$	(48	)
Tax expense			12
Reclassification net of tax		$	(36	)

Realized gains on interest rate swaps reclassified to interest expense		$	(1,527	)
Tax expense			397
Reclassification net of tax		$	(1,130	)