What is Simpson Manufacturing's deferred taxes?

Simpson Manufacturing (SSD) reported deferred taxes of $2.62M in Q1 2026.

How has Simpson Manufacturing's deferred taxes changed year-over-year?

Simpson Manufacturing's deferred taxes increased by 308.8% year-over-year, from -$1.26M to $2.62M.

What is the long-term trend for Simpson Manufacturing's deferred taxes?

Over 2 years (2021 to 2025), Simpson Manufacturing's deferred taxes has grown at a 258.2% compound annual growth rate (CAGR), from -$915K to $11.74M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Simpson Manufacturing SSD Deferred Taxes

Deferred Taxes at other companies

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$51.05M+580%

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-$16.1M+71.7%

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-$1.8M-357%

Howmet AerospaceHWM

$15M-16.7%

ArcosaACA

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Armstrong World IndustriesAWI

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Segments

By geography

See full

North America$25.54M+10.2%

Europe$1.76M-40.3%

Asia/Pacific$255K-29.8%

Other financials

Income statement

See full

Revenue$588.0M+9.1%

Gross profit$265.9M+6.1%

Operating income$114.5M+6.5%

Net income$88.2M+13.3%

EPS (diluted)$2.13+15.1%

Balance sheet

See full

Cash & equivalents$341.0M+127%

Total debt$426.0M-16.2%

Total equity$2.1B+10.6%

Total assets$3.0B+7.8%

Cash flow

See full

Operating cash flow$35.5M+370%

CapEx$17.6M-64.9%

Free cash flow$17.9M+142%

Valuation

See full

Market cap$8.23B+7.2%

Enterprise value$8.32B+2.9%

P/E23.2×-0.5×

P/S3.5×0.0×

Profitability

See full

Gross margin45.5%-0.5pp

Operating margin19.6%+0.4pp

Net margin14.9%+0.4pp

FCF margin15%+8.5pp

Returns & leverage

See full

Return on equity18.1%0.0pp

Debt / equity0.2×-0.1×

Current ratio3.4×+0.2×

Where this comes from

Reported directly by Simpson Manufacturing in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Simpson Manufacturing’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Simpson Manufacturing's deferred taxes?: Simpson Manufacturing (SSD) reported deferred taxes of $2.62M in Q1 2026.
How has Simpson Manufacturing's deferred taxes changed year-over-year?: Simpson Manufacturing's deferred taxes increased by 308.8% year-over-year, from -$1.26M to $2.62M.
What is the long-term trend for Simpson Manufacturing's deferred taxes?: Over 2 years (2021 to 2025), Simpson Manufacturing's deferred taxes has grown at a 258.2% compound annual growth rate (CAGR), from -$915K to $11.74M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.