Simpson Manufacturing Co., Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Simpson Manufacturing Co., Inc. (SSD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $657.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $657.00K, a 1.55% increase from fiscal 2024.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $647.00K, a 39.74% increase from fiscal 2023.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $463.00K, a 534.25% increase from fiscal 2022.
- Simpson Manufacturing Co., Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $73.00K, a 2333.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $657.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $647.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $463.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $73.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $3.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $48.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $167.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $319.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $155.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $191.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $165.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $837.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $933.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $570.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $951.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $902.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hillman Solutions Corp. (HLMN) | United States | $1.366B | 40.02 |
| STANLEY BLACK & DECKER, INC. (SWK) | United States | $13.620B | |
| COMPX INTERNATIONAL INC (CIX) | United States | $0.445B | 14.75 |
| ACME UNITED CORP (ACU) | United States | $0.243B | 18.84 |
| LIFETIME BRANDS, INC (LCUT) | United States | $0.212B | 6.19 |
| EASTERN CO (EML) | United States | $0.150B | 21.77 |
| Snap-on Inc (SNA) | United States | $19.010B | 20.17 |