Strattec Security STRT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Strattec Security (STRT) reported deferred foreign income tax expense benefit of -$162.25K in Q2 2025.
- How has Strattec Security's deferred foreign income tax expense benefit changed year-over-year?
- Strattec Security's deferred foreign income tax expense benefit decreased by 250.8% year-over-year, from -$46.25K to -$162.25K.
- What does deferred foreign income tax expense benefit mean?
- Captures the net change in deferred tax assets and liabilities related to international operations due to temporary differences in tax and financial reporting. This metric is essential for assessing the tax impact of global business activities and cross-border regulatory environments. It highlights how foreign tax jurisdictions influence the company's overall deferred tax profile.