What is Simpson Manufacturing's income tax?

Simpson Manufacturing (SSD) reported income tax of $28.08M in Q1 2026.

How has Simpson Manufacturing's income tax changed year-over-year?

Simpson Manufacturing's income tax increased by 5.6% year-over-year, from $26.6M to $28.08M.

What is the long-term trend for Simpson Manufacturing's income tax?

Over 4 years (2021 to 2025), Simpson Manufacturing's income tax has grown at a 6.3% compound annual growth rate (CAGR), from $92.1M to $117.39M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Simpson Manufacturing SSD Income Tax

Income Tax at other companies

Illinois Tool WorksITW

$199M+2.1%

Builders FirstSourceBLDR

-$10.46M-145%

Stanley Black & DeckerSWK

$25.2M-32.3%

Berkshire HathawayBRK.B

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ArcosaACA

——

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

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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

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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

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Operating cash flow$35.5M+370%

CapEx$17.6M-64.9%

Free cash flow$17.9M+142%

Valuation

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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:IncomeTaxExpenseBenefit.

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 income tax?: Simpson Manufacturing (SSD) reported income tax of $28.08M in Q1 2026.
How has Simpson Manufacturing's income tax changed year-over-year?: Simpson Manufacturing's income tax increased by 5.6% year-over-year, from $26.6M to $28.08M.
What is the long-term trend for Simpson Manufacturing's income tax?: Over 4 years (2021 to 2025), Simpson Manufacturing's income tax has grown at a 6.3% compound annual growth rate (CAGR), from $92.1M to $117.39M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.