Simpson Manufacturing SSD Deferred Taxes
Deferred Taxes 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 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 $104.23M in Q1 2026.
- How has Simpson Manufacturing's deferred taxes changed year-over-year?
- Simpson Manufacturing's deferred taxes increased by 15.4% year-over-year, from $90.35M to $104.23M.
- What is the long-term trend for Simpson Manufacturing's deferred taxes?
- Over 3 years (2022 to 2025), Simpson Manufacturing's deferred taxes has grown at a -4.0% compound annual growth rate (CAGR), from $112.9M to $99.79M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.