Simpson Manufacturing (SSD) Deferred Taxes (2009 - 2026)

Simpson Manufacturing has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.6 million, up 308.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.6 million (up 438.47% YoY), and the FY2025 annual result was $11.7 million, up 376.9% from the prior year.
• Deferred Taxes came in at $2.6 million for Q1 2026 at Simpson Manufacturing, down from $8.2 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.
• The 5-year median for Deferred Taxes is -$1.8 million (2022), against an average of -$705000.0.
• Across the five-year window, Deferred Taxes slumped 16324.53% in 2022 and jumped 308.84% in 2026, its largest moves.
• Simpson Manufacturing's 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 plunged by 67.97% to $2.6 million in 2026.
• The last three Deferred Taxes figures came in at $2.6 million (Q1 2026), $8.2 million (Q4 2025), and $6.9 million (Q3 2025), per Business Quant data.