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Simpson Manufacturing SSD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Operating lease right-of-use assets | 109,521 | 100,649 | 115,060 |
| Goodwill | 546,729 | 560,633 | 558,521 |
| Intangible assets, net | 365,965 | 399,361 | 387,729 |
| Other noncurrent assets | 33,233 | 48,106 | 31,959 |
| Total assets | $3,139,851 | $2,964,403 | $3,073,626 |
| LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS’ EQUITY | |||
| Current liabilities | |||
| Trade accounts payable | $125,796 | $95,560 | $91,467 |
Item 1. Financial Statements.
FAQ
- What is Simpson Manufacturing's deferred tax assets and other non-current assets?
- Simpson Manufacturing (SSD) reported deferred tax assets and other non-current assets of $33.23M in Q2 2026.
- How has Simpson Manufacturing's deferred tax assets and other non-current assets changed year-over-year?
- Simpson Manufacturing's deferred tax assets and other non-current assets decreased by 30.9% year-over-year, from $48.11M to $33.23M.
- What is the long-term trend for Simpson Manufacturing's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Simpson Manufacturing's deferred tax assets and other non-current assets has grown at a 15.1% compound annual growth rate (CAGR), from $15.81M to $31.96M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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