Simpson Manufacturing Co., Inc. (SSD) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Simpson Manufacturing Co., Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $23 M, a 21.9% decline year-over-year.
  • Simpson Manufacturing Co., Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $116 M, a 1.78% increase year-over-year.
  • Simpson Manufacturing Co., Inc. annual Income Tax Expense (Benefit) for 2023 was $123 M, a 7.44% increase from 2022.
  • Simpson Manufacturing Co., Inc. annual Income Tax Expense (Benefit) for 2022 was $114 M, a 23.9% increase from 2021.
  • Simpson Manufacturing Co., Inc. annual Income Tax Expense (Benefit) for 2021 was $92.1 M, a 47.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $116 M $23 M -$6.45 M -21.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $123 M $19.6 M -$909 K -4.43% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $123 M $36.1 M +$6.17 M +20.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $117 M $37.5 M +$3.22 M +9.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $114 M $29.4 M +$8 K +0.03% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $114 M $20.5 M -$2.77 M -11.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $117 M $29.9 M +$3.89 M +15% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $113 M $34.2 M +$7.64 M +28.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $105 M $29.4 M +$13.2 M +81.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $92.1 M $23.3 M +$13.1 M +128% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $79 M $26 M +$2.23 M +9.37% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $76.8 M $26.6 M +$8.03 M +43.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $68.8 M $16.2 M +$6.23 M +62.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $62.6 M $10.2 M +$2.17 M +27% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $60.4 M $23.8 M +$8.27 M +53.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $52.1 M $18.6 M +$4.36 M +30.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $47.8 M $9.99 M +$3.39 M +51.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $44.4 M $8.05 M +$2.76 M +52.1% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-25
Q3 2019 $41.6 M $15.5 M -$970 K -5.89% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $42.6 M $14.2 M -$2.25 M -13.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $44.8 M $6.6 M -$655 K -9.03% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $45.5 M $5.29 M -$5.54 M -51.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $51 M $16.5 M -$108 K -0.65% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $51.1 M $16.5 M -$236 K -1.41% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $51.4 M $7.25 M -$426 K -5.55% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $51.8 M $10.8 M +$2.26 M +26.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $49.5 M $16.6 M +$683 K +4.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $48.9 M $16.7 M +$2.07 M +14.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $46.8 M $7.68 M -$2.38 M -23.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $49.2 M $8.57 M +$890 K +11.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $48.3 M $15.9 M +$2.42 M +17.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $45.9 M $14.6 M +$1.19 M +8.88% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $44.7 M $10.1 M +$3.87 M +62.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $40.8 M $7.68 M +$2.73 M +55.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $38.1 M $13.5 M +$1.9 M +16.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $36.2 M $13.4 M +$1.78 M +15.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $34.4 M $6.19 M -$1.41 M -18.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $35.8 M $4.94 M +$652 K +15.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $35.1 M $11.6 M +$707 K +6.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $34.4 M $11.7 M +$490 K +4.38% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $33.9 M $7.61 M +$3.35 M +78.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $30.6 M $4.29 M +$11.1 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $19.5 M $10.9 M +$1.8 M +19.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $17.7 M $11.2 M -$170 K -1.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $17.9 M $4.26 M -$2.12 M -33.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $20 M -$6.79 M -$7.6 M -929% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $27.6 M $9.07 M -$983 K -9.78% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-07
Q2 2012 $28.6 M $11.3 M -$407 K -3.46% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-07
Q1 2012 $29 M $6.37 M +$1.11 M +21.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-07
Q4 2011 $27.9 M $818 K -$1.72 M -67.7% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $29.6 M $10.1 M -$749 K -6.94% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $30.4 M $11.8 M -$1.02 M -7.98% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $31.4 M $5.26 M -$1.87 M -26.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $33.2 M $2.54 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $10.8 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $12.8 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $7.13 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.