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Simpson Manufacturing SSD Income Tax
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Where this comes from
Reported directly by Simpson Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest income, net and other finance costs | 4,196 | 895 | 8,629 | 1,998 |
| Other & foreign exchange loss, net | (2,435) | (1,684) | (5,187) | (626) |
| Income before taxes | 170,891 | 139,455 | 287,189 | 243,935 |
| Provision for income taxes | 43,849 | 35,914 | 71,931 | 62,510 |
| Net income | $127,042 | $103,541 | $215,258 | $181,425 |
| Other comprehensive income | ||||
| Translation adjustments and other, net of tax | (3,564) | 46,432 | (18,047) | 64,258 |
| Unamortized pension adjustments, net of tax | (20) | (11) | (169) | 410 |
Item 1. Financial Statements.
FAQ
- What is Simpson Manufacturing's income tax?
- Simpson Manufacturing (SSD) reported income tax of $43.85M in Q2 2026.
- How has Simpson Manufacturing's income tax changed year-over-year?
- Simpson Manufacturing's income tax increased by 22.1% year-over-year, from $35.91M to $43.85M.
- 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.
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