Simpson Manufacturing Co., Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Simpson Manufacturing Co., Inc. (SSD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $200.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | $200.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $900.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $1.10M 10-K · filed 2014-03-07 | |
| 2010-12-31 | $1.20M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.50M 10-K · filed 2012-02-28 |
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