Simpson Manufacturing SSD Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Simpson Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 unrecognized tax benefits?
- Simpson Manufacturing (SSD) reported unrecognized tax benefits of $30.71M in Q1 2026.
- How has Simpson Manufacturing's unrecognized tax benefits changed year-over-year?
- Simpson Manufacturing's unrecognized tax benefits decreased by 26.7% year-over-year, from $41.87M to $30.71M.
- What is the long-term trend for Simpson Manufacturing's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Simpson Manufacturing's unrecognized tax benefits has grown at a 38.6% compound annual growth rate (CAGR), from $20.37M to $104.23M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.