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Simpson Manufacturing SSD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Simpson Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Simpson Manufacturing’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:38 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054396
| Line item | June 30, 2026 | June 30, 2025 | December 31, 2025 |
|---|---|---|---|
| Total current liabilities | 446,963 | 372,860 | 381,795 |
| Operating lease liabilities, net of current portion | 90,372 | 83,001 | 96,819 |
| Long-term debt, net of current portion and issuance costs | 318,389 | 351,994 | 355,509 |
| Deferred income tax | 108,341 | 96,711 | 99,792 |
| Other long-term liabilities | 49,188 | 120,060 | 104,234 |
| Total liabilities | 1,013,253 | 1,024,626 | 1,038,149 |
| Commitments and contingencies (see Note 12) | |||
| Non-qualified deferred compensation plan share awards | 8,840 | 9,737 | 5,715 |
Item 1. Financial Statements.
FAQ
- What is Simpson Manufacturing's deferred tax assets?
- Simpson Manufacturing (SSD) reported deferred tax assets of $108.34M in Q2 2026.
- How has Simpson Manufacturing's deferred tax assets changed year-over-year?
- Simpson Manufacturing's deferred tax assets increased by 12.0% year-over-year, from $96.71M to $108.34M.
- What is the long-term trend for Simpson Manufacturing's deferred tax assets?
- Over 4 years (2021 to 2025), Simpson Manufacturing's deferred tax assets has grown at a 351.7% compound annual growth rate (CAGR), from -$915K to $380.94M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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