Simpson Manufacturing Co., Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.54M +$5.62M +42.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$13.2M -$12.2M -1338% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$915K -$4.09M -129% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $3.18M +$622K +24.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.56M -$2.39M -48.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $4.95M -$1.35M -21.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $6.3M +$7.17M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$869K -$3.41M -134% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $2.54M +$356K +16.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $2.18M -$1.44M -39.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $3.62M +$3.43M +1815% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $189K +$2.35M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.16M -$9.12M -131% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $6.96M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.