Simpson Manufacturing Co., Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Simpson Manufacturing Co., Inc. (SSD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $924.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- Simpson Manufacturing Co., Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-09-30 was $600.00K.
- Simpson Manufacturing Co., Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $924.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $924.00K 10-K · filed 2026-02-27 | |||
| 2015-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.60M 10-Q · filed 2015-11-05 | ||
| 2015-06-30 | $2.00M 10-Q · filed 2015-08-07 |
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