Simpson Manufacturing Co., Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Simpson Manufacturing Co., Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2022 to Q2 2025.
  • Simpson Manufacturing Co., Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2025 was $96.7M, a 3.88% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $96.7M +$3.61M +3.88% Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $90.3M -$6.59M -6.8% Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $90.3M -$7.87M -8.01% Dec 31, 2024 10-Q 2025-08-08
Q3 2024 $89.2M -$8.07M -8.3% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $93.1M -$11M -10.6% Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $96.9M -$14.3M -12.8% Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $98.2M -$14.7M -13% Dec 31, 2023 10-K 2025-03-03
Q3 2023 $97.3M Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $104M Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $111M Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $113M Dec 31, 2022 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.