Strattec Security STRT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Strattec Security in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Strattec Security’s 10-K, filed August 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Strattec Security's current state and local tax expense benefit?
- Strattec Security (STRT) reported current state and local tax expense benefit of $84K in Q2 2025.
- How has Strattec Security's current state and local tax expense benefit changed year-over-year?
- Strattec Security's current state and local tax expense benefit decreased by 45.7% year-over-year, from $154.75K to $84K.
- What does current state and local tax expense benefit mean?
- This metric captures the current income tax expense incurred by the company at the state and local jurisdictional levels. It reflects the tax obligations arising from operations within specific regional tax regimes, excluding deferred tax components. This is useful for evaluating the impact of geographic operational footprints on the company's overall tax efficiency.