Simpson Manufacturing Co., Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Simpson Manufacturing Co., Inc. (SSD) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-27
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $1.30M, a 8.33% increase from fiscal 2024.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $1.20M, a 60.00% decline from fiscal 2023.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $3.00M, a 53.85% decline from fiscal 2022.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $6.50M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.20M 10-K · filed 2025-03-03 |
| 2023-12-31 | $3.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $6.50M 10-K · filed 2023-02-28 |
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