Simpson Manufacturing (SSD) Deferred Taxes (2009 - 2026)
Simpson Manufacturing's (SSD) quarterly Deferred Taxes came in at $772000.0 in Q2 2026, up 136.61% year-over-year from $326282.2 in Q2 2025, and down 70.57% quarter-over-quarter from $2.6 million in Q1 2026.
Analysis
Simpson Manufacturing (SSD) Deferred Taxes (2009 - 2026) Analysis & Trends
Simpson Manufacturing has disclosed Deferred Taxes across 18 years of filings, most recently posting $772000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 136.61% year-over-year to $772000.0; the TTM figure through Jun 2026 stood at $18.5 million (up 909.19% YoY), while the FY2025 annual figure was $11.7 million, up 376.9% from the prior year.
- Deferred Taxes came in at $772000.0 for Q2 2026 at Simpson Manufacturing, down from $2.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2025 to a low of -$8.6 million in Q3 2022.
- Average Deferred Taxes over 5 years is -$612687.5, with a median of -$1.5 million recorded in 2022.
- Year-over-year, Deferred Taxes sank 16324.53% in 2022 and surged 308.84% in 2026.
- Over 5 years, Deferred Taxes stood at -$8.6 million in 2022, then jumped by 138.24% to $3.3 million in 2023, then jumped by 50.55% to $5.0 million in 2024, then jumped by 65.43% to $8.2 million in 2025, then tumbled by 90.57% to $772000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $772000.0 in Q2 2026, $2.6 million in Q1 2026, and $8.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | -42.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 29.00 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | - |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | -700,000.00 |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 87.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 1.16 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 9.10 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn | 772,000.00 |
Historic Data
Download Data
Historic 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 |