Simpson Manufacturing (SSD) Deferred Taxes (2009 - 2026)
Simpson Manufacturing (SSD) posted Deferred Taxes of $2.6 million for Q1 2026, down 67.97% sequentially from $8.2 million in Q4 2025, and up 308.84% YoY from $641575.1 in Q1 2025.
Simpson Manufacturing (SSD) Deferred Taxes (2009 - 2026) Analysis & Trends
Simpson Manufacturing has reported Deferred Taxes for 18 years, with the latest figure at $2.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 308.84% year-over-year to $2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.6 million (up 438.47% YoY) and the FY2025 annual result came in at $11.7 million, up 376.9% from the prior year.
- Deferred Taxes fell to $2.6 million in Q1 2026 per SSD's latest filing, from $8.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.2 million in Q4 2025 and troughed at -$8.6 million in Q3 2022.
- A 5-year average of -$705000.0 and a median of -$1.8 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 16324.53% in 2022, then soared 308.84% in 2026.
- Over 5 years, Deferred Taxes stood at -$8.6 million in 2022, then soared by 138.24% to $3.3 million in 2023, then soared by 50.55% to $5.0 million in 2024, then soared by 65.43% to $8.2 million in 2025, then plunged by 67.97% to $2.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.6 million, $8.2 million, and $6.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simpson Manufacturing | 7.75 Bn | 7.30 Bn | 318.19 Mn | 772,000.00 |
| 2 | West Fraser Timber | 5.44 Bn | 5.36 Bn | 381.00 Mn | - |
| 3 | Ufp Industries | 4.79 Bn | 4.14 Bn | 290.24 Mn | -621,000.00 |
| 4 | Boise Cascade | 2.90 Bn | 2.59 Bn | 327.87 Mn | 1.29 Mn |
| 5 | Jewett Cameron Trading | 10.24 Mn | 9.18 Mn | 1.77 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 772,000.00 |
| Mar 31, 2026 | 2.62 Mn |
| Dec 31, 2025 | 8.19 Mn |
| Sep 30, 2025 | 6.91 Mn |
| Jun 30, 2025 | -2.11 Mn |
| Mar 31, 2025 | -1.26 Mn |
| Dec 31, 2024 | 4.95 Mn |
| Sep 30, 2024 | -3.87 Mn |
| Jun 30, 2024 | -4.44 Mn |
| Mar 31, 2024 | -881,000.00 |
| Dec 31, 2023 | 3.29 Mn |
| Sep 30, 2023 | -4.31 Mn |
| Jun 30, 2023 | -6.52 Mn |
| Sep 30, 2022 | -8.60 Mn |
| Jun 30, 2022 | -2.75 Mn |
| Mar 31, 2022 | -1.81 Mn |
| Dec 31, 2021 | -2.11 Mn |
| Sep 30, 2021 | 53,000.00 |
| Jun 30, 2021 | 830,000.00 |
| Mar 31, 2021 | 314,000.00 |