Simpson Manufacturing (SSD) Tax Provisions (2009 - 2026)
Simpson Manufacturing's (SSD) quarterly Tax Provisions came in at $43.8 million in Q2 2026, up 22.09% year-over-year from $35.9 million in Q2 2025, and up 56.15% quarter-over-quarter from $28.1 million in Q1 2026.
Analysis
Simpson Manufacturing (SSD) Tax Provisions (2009 - 2026) Analysis & Trends
Simpson Manufacturing has disclosed Tax Provisions across 18 years of filings, most recently posting $43.8 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 22.09% year-over-year to $43.8 million; the TTM figure through Jun 2026 stood at $126.8 million (up 8.87% YoY), while the FY2025 annual figure was $117.4 million, up 4.98% from the prior year.
- Tax Provisions came in at $43.8 million for Q2 2026 at Simpson Manufacturing, up from $28.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $43.8 million in Q2 2026 to a low of $18.5 million in Q4 2025.
- Average Tax Provisions over 5 years is $29.9 million, with a median of $29.7 million recorded in 2022.
- Year-over-year, Tax Provisions surged 81.48% in 2022 and declined 21.92% in 2024.
- Over 5 years, Tax Provisions stood at $20.5 million in 2022, then slipped by 4.43% to $19.6 million in 2023, then increased by 7.12% to $21.0 million in 2024, then retreated by 11.96% to $18.5 million in 2025, then jumped by 137.19% to $43.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $43.8 million in Q2 2026, $28.1 million in Q1 2026, and $18.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 98.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 53.00 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 107.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 43.30 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 102.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 53.69 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 44.20 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 37.60 Mn |
| 10 | Simpson Manufacturing | 7.22 Bn | 6.77 Bn | 318.19 Mn | 43.85 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 43.85 Mn |
| Mar 31, 2026 | 28.08 Mn |
| Dec 31, 2025 | 18.49 Mn |
| Sep 30, 2025 | 36.39 Mn |
| Jun 30, 2025 | 35.91 Mn |
| Mar 31, 2025 | 26.60 Mn |
| Dec 31, 2024 | 21.00 Mn |
| Sep 30, 2024 | 32.97 Mn |
| Jun 30, 2024 | 34.86 Mn |
| Mar 31, 2024 | 22.99 Mn |
| Dec 31, 2023 | 19.60 Mn |
| Sep 30, 2023 | 36.06 Mn |
| Jun 30, 2023 | 37.46 Mn |
| Mar 31, 2023 | 29.44 Mn |
| Dec 31, 2022 | 20.51 Mn |
| Sep 30, 2022 | 29.88 Mn |
| Jun 30, 2022 | 34.24 Mn |
| Mar 31, 2022 | 29.43 Mn |
| Dec 31, 2021 | 23.28 Mn |
| Sep 30, 2021 | 26.00 Mn |