Simpson Manufacturing SSD
NYSE SSD
$172.32 -4.30 (-2.43%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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