Simpson Manufacturing Co., Inc.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 27, 2026
SSD$204.16+3.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II — Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
for the years ended December 31, 2025, 2024 and 2023
| Additions | |||||
|---|---|---|---|---|---|
| Charged · Charged | |||||
| Balance at · to Costs · to Other · Balance | |||||
| (in thousands) · Beginning · and · Accounts — · at End | |||||
| Classification | of Year | Expenses | Write-offs | Deductions | of Year |
| Allowance for doubtful accounts | $2,998 | $1,609 | $539 | $— | $4,068 |
| Allowance for sales discounts | 7,186 | — | 1,635 | — | 5,551 |
| Allowance for deferred tax assets | 12,727 | 1,882 | — | 290 | 14,319 |
| Allowance for doubtful accounts | 3,881 | 115 | 998 | — | 2,998 |
| Allowance for sales discounts | 8,181 | — | 995 | — | 7,186 |
| Allowance for deferred tax assets | 10,430 | 2,595 | — | 298 | 12,727 |
| Allowance for doubtful accounts | 3,240 | 730 | 89 | — | 3,881 |
| Allowance for sales discounts | 8,769 | — | 588 | — | 8,181 |
| Allowance for deferred tax assets | $11,179 | $955 | $— | $1,704 | $10,430 |
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