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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Simpson Manufacturing Co., Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Simpson Manufacturing Co., Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33M, a 8.55% decline year-over-year.
  • Simpson Manufacturing Co., Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $110M, a 10.6% decline year-over-year.
  • Simpson Manufacturing Co., Inc. annual Income Tax Expense (Benefit) for 2023 was $123M, a 7.44% increase from 2022.
  • Simpson Manufacturing Co., Inc. annual Income Tax Expense (Benefit) for 2022 was $114M, a 23.9% increase from 2021.
  • Simpson Manufacturing Co., Inc. annual Income Tax Expense (Benefit) for 2021 was $92.1M, a 47.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $123M +$8.49M +7.44% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $114M +$22M +23.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $92.1M +$29.5M +47.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $62.6M +$18.2M +41% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $44.4M -$1.12M -2.46% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $45.5M -$6.31M -12.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $51.8M +$2.64M +5.36% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $49.2M +$8.38M +20.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $40.8M +$5M +14% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $35.8M +$5.2M +17% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $30.6M +$10.6M +52.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $20M -$7.88M -28.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $27.9M -$5.35M -16.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $33.2M 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.