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Simpson Manufacturing SSD North America — Provision for income taxes

Other geography segments

Europe
$1.76M-40.3%
Asia/Pacific
$255K-29.8%

Similar metrics at other companies

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IDCCReporting Segment — Income tax provision
$4.47M-73.1%
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CSGPNorth America — Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
$46.86M+243%
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APTVNorth America — Provision for estimated expenses incurred during the year
$5.75M-62.9%
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NTRSAsset Servicing Segment — Provision for Income Taxes
$83.2M+63.5%
TPX
TPXNorth America — Income (loss) before income taxes
TPX
TPXNorth America — Income from continuing operations before income taxes

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

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Gross margin45.5%-0.5pp
Operating margin19.6%+0.4pp
Net margin14.9%+0.4pp
FCF margin15%+8.5pp

Returns & leverage

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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 north america — provision for income taxes?
Simpson Manufacturing (SSD) reported north america — provision for income taxes of $25.54M in Q1 2026.
How has Simpson Manufacturing's north america — provision for income taxes changed year-over-year?
Simpson Manufacturing's north america — provision for income taxes increased by 10.2% year-over-year, from $23.17M to $25.54M.
What is the long-term trend for Simpson Manufacturing's north america — provision for income taxes?
Over 4 years (2021 to 2025), Simpson Manufacturing's north america — provision for income taxes has grown at a 4.4% compound annual growth rate (CAGR), from $87.96M to $104.48M.
What does north america — provision for income taxes mean?
The estimated tax expense for the North American segment.
How do you interpret north america — provision for income taxes?
Changes often track with fluctuations in pre-tax income, though shifts in effective tax rates can also drive variations.
How does north america — provision for income taxes compare across companies?
Standard tax accounting; compared to peers to identify tax efficiency differences.