Unrecognized Tax Benefits of Simpson Manufacturing Co., Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Simpson Manufacturing Co., Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Simpson Manufacturing Co., Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,510,000, a 3.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Simpson Manufacturing Co., Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,510,000 -$157,000 -3.4% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $4,667,000 +$26,000 +0.56% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $4,641,000 -$2,591,000 -36% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $7,232,000 +$6,288,000 +666% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $944,000 -$224,000 -19% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $1,168,000 -$538,000 -32% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $1,706,000 -$51,000 -2.9% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $1,757,000 -$138,000 -7.3% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $1,895,000 +$776,000 +69% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,119,000 +$12,000 +1.1% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $1,107,000 -$200,000 -15% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $1,307,000 -$2,149,000 -62% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $3,456,000 -$387,000 -10% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $3,843,000 -$840,000 -18% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $4,683,000 -$1,179,000 -20% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $5,862,000 31 Dec 2010 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.