Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Simpson Manufacturing (SSD) Deferred Taxes (2016 - 2025)

Simpson Manufacturing (SSD) has disclosed Deferred Taxes for 17 consecutive years, with $8.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 65.43% to $8.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11.7 million through Dec 2025, up 376.9% year-over-year, with the annual reading at $11.7 million for FY2025, 376.9% up from the prior year.
  • Deferred Taxes hit $8.2 million in Q4 2025 for Simpson Manufacturing, up from $6.9 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.
  • Historically, Deferred Taxes has averaged -$784055.6 across 5 years, with a median of -$1.5 million in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 16324.53% in 2022 and later surged 278.61% in 2025.
  • Year by year, Deferred Taxes stood at -$2.1 million in 2021, then crashed by 307.15% to -$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.
  • Business Quant data shows Deferred Taxes for SSD at $8.2 million in Q4 2025, $6.9 million in Q3 2025, and -$2.1 million in Q2 2025.