Simpson Manufacturing Co., Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 Q1 2010 to Q2 2024.
  • Simpson Manufacturing Co., Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $34.9M, a 6.95% decline year-over-year.
  • Simpson Manufacturing Co., Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $114M, a 3.23% 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $114M $34.9M -$2.6M -6.95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $116M $23M -$6.45M -21.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $123M $19.6M -$909K -4.43% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $123M $36.1M +$6.17M +20.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $117M $37.5M +$3.22M +9.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $114M $29.4M +$8K +0.03% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $114M $20.5M -$2.77M -11.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $117M $29.9M +$3.89M +15% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $113M $34.2M +$7.64M +28.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $105M $29.4M +$13.2M +81.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $92.1M $23.3M +$13.1M +128% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $79M $26M +$2.23M +9.37% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $76.8M $26.6M +$8.03M +43.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $68.8M $16.2M +$6.23M +62.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $62.6M $10.2M +$2.17M +27% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $60.4M $23.8M +$8.27M +53.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $52.1M $18.6M +$4.36M +30.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $47.8M $9.99M +$3.39M +51.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $44.4M $8.05M +$2.76M +52.1% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-25
Q3 2019 $41.6M $15.5M -$970K -5.89% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $42.6M $14.2M -$2.25M -13.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $44.8M $6.6M -$655K -9.03% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $45.5M $5.29M -$5.54M -51.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $51M $16.5M -$108K -0.65% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $51.1M $16.5M -$236K -1.41% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $51.4M $7.25M -$426K -5.55% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $51.8M $10.8M +$2.26M +26.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $49.5M $16.6M +$683K +4.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $48.9M $16.7M +$2.07M +14.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $46.8M $7.68M -$2.38M -23.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $49.2M $8.57M +$890K +11.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $48.3M $15.9M +$2.42M +17.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $45.9M $14.6M +$1.19M +8.88% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $44.7M $10.1M +$3.87M +62.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $40.8M $7.68M +$2.73M +55.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $38.1M $13.5M +$1.9M +16.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $36.2M $13.4M +$1.78M +15.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $34.4M $6.19M -$1.41M -18.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $35.8M $4.94M +$652K +15.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $35.1M $11.6M +$707K +6.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $34.4M $11.7M +$490K +4.38% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $33.9M $7.61M +$3.35M +78.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $30.6M $4.29M +$11.1M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $19.5M $10.9M +$1.8M +19.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $17.7M $11.2M -$170K -1.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $17.9M $4.26M -$2.12M -33.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $20M -$6.79M -$7.6M -929% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $27.6M $9.07M -$983K -9.78% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-07
Q2 2012 $28.6M $11.3M -$407K -3.46% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-07
Q1 2012 $29M $6.37M +$1.11M +21.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-07
Q4 2011 $27.9M $818K -$1.72M -67.7% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $29.6M $10.1M -$749K -6.94% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $30.4M $11.8M -$1.02M -7.98% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $31.4M $5.26M -$1.87M -26.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $33.2M $2.54M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $10.8M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $12.8M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $7.13M 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.