Simpson Manufacturing Co., Inc. (SSD) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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