Simpson Manufacturing (SSD) Non-Current Deferred Tax Liability (2009 - 2026)
Simpson Manufacturing (SSD) posted Non-Current Deferred Tax Liability of $104.2 million for Q1 2026, little changed sequentially from $104.2 million in Q4 2025, and up 148.94% YoY from $41.9 million in Q1 2025.
Simpson Manufacturing (SSD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Simpson Manufacturing has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $104.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 148.94% year-over-year to $104.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $104.2 million (up 148.94% YoY) and the FY2025 annual result came in at $104.2 million, down 30.01% from the prior year.
- Non-Current Deferred Tax Liability held at $104.2 million in Q1 2026 per SSD's latest filing, from $104.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $148.9 million in Q4 2024 and troughed at $27.7 million in Q4 2022.
- A 5-year average of $90.9 million and a median of $97.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 554.38% in 2022, then sank 71.11% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $27.7 million in 2022, then jumped by 435.71% to $148.4 million in 2023, then rose by 0.34% to $148.9 million in 2024, then tumbled by 30.01% to $104.2 million in 2025, then fell by 0.0% to $104.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $104.2 million, $104.2 million, and $111.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simpson Manufacturing | 7.75 Bn | 7.30 Bn | 318.19 Mn |
| 2 | West Fraser Timber | 5.45 Bn | 5.38 Bn | 381.00 Mn |
| 3 | Ufp Industries | 4.78 Bn | 4.14 Bn | 290.24 Mn |
| 4 | Boise Cascade | 2.90 Bn | 2.60 Bn | 327.87 Mn |
| 5 | Jewett Cameron Trading | 10.26 Mn | 9.20 Mn | 1.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 108.34 Mn |
| Jun 30, 2026 | 108.34 Mn |
| Mar 31, 2026 | 104.23 Mn |
| Mar 31, 2026 | 104.23 Mn |
| Dec 31, 2025 | 104.23 Mn |
| Dec 31, 2025 | 104.23 Mn |
| Sep 30, 2025 | 111.44 Mn |
| Sep 30, 2025 | 111.44 Mn |
| Jun 30, 2025 | 96.71 Mn |
| Jun 30, 2025 | 96.71 Mn |
| Mar 31, 2025 | 41.87 Mn |
| Mar 31, 2025 | 41.87 Mn |
| Dec 31, 2024 | 148.93 Mn |
| Dec 31, 2024 | 148.93 Mn |
| Sep 30, 2024 | 89.23 Mn |
| Sep 30, 2024 | 89.23 Mn |
| Jun 30, 2024 | 37.74 Mn |
| Jun 30, 2024 | 37.74 Mn |
| Mar 31, 2024 | 96.94 Mn |
| Mar 31, 2024 | 96.94 Mn |