Simpson Manufacturing Co., Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Simpson Manufacturing Co., Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Simpson Manufacturing Co., Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$881K.
  • Simpson Manufacturing Co., Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.54M, a 42.7% increase from 2022.
  • Simpson Manufacturing Co., Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.2M, a 1338% decline from 2021.
  • Simpson Manufacturing Co., Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$915K, a 129% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$881K -$881K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $0 +$1.81M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$1.81M -$2.12M -676% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $314K -$1.12M -78% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $1.43M +$59K +4.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $1.37M -$77K -5.32% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $1.45M +$285K +24.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $1.16M -$1.34M -53.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $2.5M -$94K -3.63% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $2.59M +$942K +57.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $1.65M -$442K -21.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $2.09M +$2.3M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$205K +$535K +72.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$740K -$965K -429% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q1 2010 $225K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.