Simpson Manufacturing Co., Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Simpson Manufacturing Co., Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Simpson Manufacturing Co., Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.64M, a 35.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.64M -$2.59M -35.8% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $7.23M +$6.29M +666% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $944K -$224K -19.2% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $1.17M -$538K -31.5% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $1.71M -$51K -2.9% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $1.76M -$138K -7.28% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $1.9M +$776K +69.3% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $1.12M +$12K +1.08% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $1.11M -$200K -15.3% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $1.31M -$2.15M -62.2% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $3.46M -$387K -10.1% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $3.84M -$840K -17.9% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $4.68M -$1.18M -20.1% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $5.86M Dec 31, 2010 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.