Skip to content

Strattec Security STRT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Mativ Holdings logo
Mativ HoldingsMATV
$225K+143%
V2X logo
V2XVVX
$382.75K+227%
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-$275K-110%
MillerKnoll logo
MillerKnollMLKN
$1.48M-20.3%
AMN Healthcare logo
AMN HealthcareAMN
$1.65M+31.3%
ESN
Essent GroupESNT
$955.5K-41.1%

Other financials

Income statement

See full
Revenue$137.6M-4.5%
Gross profit$22.7M-1.9%
Operating income$5.0M-28.8%
Net income$3.2M-40.0%
EPS (diluted)$0.78-40.9%

Balance sheet

See full
Cash & equivalents$107.0M+72.2%
Total debt$3.3M-20.5%
Total equity$240.5M+14.1%
Total assets$399.5M+3.1%

Cash flow

See full
Operating cash flow$11.4M-44.8%
CapEx$1.8M+49.8%
Free cash flow$9.7M-50.4%

Valuation

See full
Market cap$337.56M+45.9%
P/E13.5×+2.0×
P/S0.6×+0.2×

Profitability

See full
Gross margin16.8%+2.8pp
Operating margin5%+0.7pp
Net margin4.3%+0.7pp
FCF margin10%+0.4pp

Returns & leverage

See full
Return on equity11.1%+1.2pp
Debt / equity0.0×
Current ratio2.6×+0.3×

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 →

Ask your AI about Strattec Security's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.