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Simpson Manufacturing SSD Europe — Income Tax Expense Benefit
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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
| (in thousands) / Three Months Ended June 30, 2026 | North America | Europe | Asia/Pacific | Administrative& All Other | Total |
|---|---|---|---|---|---|
| Selling expenses | 38,565 | 13,168 | 1,115 | — | 52,848 |
| General and administrative expenses | 50,358 | 19,250 | 509 | 13,455 | 83,572 |
| Sales to other segments * | 808 | 171 | 8,216 | — | 9,195 |
| Income (loss) from operations | 157,987 | 19,695 | (53) | (8,499) | 169,130 |
| Depreciation and amortization | 15,890 | 8,460 | 515 | 803 | 25,668 |
| Significant non-cash charges | 4,569 | 508 | 168 | 5,542 | 10,787 |
| Provision for income taxes | 38,082 | 4,254 | 182 | 1,331 | 43,849 |
| Business Acquisition; capital expenditures; asset acquisitions, net of cash acquired; and equity investments | 11,235 | 2,882 | 25 | (168) | 13,974 |
Item 1. Financial Statements.
FAQ
- What is Simpson Manufacturing's europe — income tax expense benefit?
- Simpson Manufacturing (SSD) reported europe — income tax expense benefit of $4.25M in Q2 2026.
- What does europe — income tax expense benefit mean?
- This metric reflects the total income tax expense or benefit attributable to the European segment's operations. It includes both current tax liabilities and deferred tax adjustments based on the segment's taxable income.
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