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Simpson Manufacturing SSD North America — 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 north america — income tax expense benefit?
- Simpson Manufacturing (SSD) reported north america — income tax expense benefit of $38.08M in Q2 2026.
- What does north america — income tax expense benefit mean?
- This metric reflects the total income tax expense or benefit attributable to the North American segment's operations. It accounts for both current taxes payable and deferred tax adjustments.
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