What is Strattec Security's state?

Strattec Security (STRT) reported state of -$34.5K in Q2 2025.

How has Strattec Security's state changed year-over-year?

Strattec Security's state increased by 74.3% year-over-year, from -$134.5K to -$34.5K.

What does state mean?

Reflects the impact of temporary differences between financial reporting and state or local tax reporting requirements on the company's deferred tax positions. This metric captures the non-cash tax effects arising from state-specific tax laws and accounting treatments. It helps investors understand the tax-related implications of regional operations on future cash flows.

Strattec Security STRT State

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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

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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

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Operating cash flow$11.4M-44.8%

CapEx$1.8M+49.8%

Free cash flow$9.7M-50.4%

Valuation

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Market cap$337.56M+45.9%

P/E13.5×+2.0×

P/S0.6×+0.2×

Profitability

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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 / equity0×0.0×

Current ratio2.6×+0.3×

Where this comes from

Reported directly by Strattec Security in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Strattec Security (STRT) reported state of -$34.5K in Q2 2025.
How has Strattec Security's state changed year-over-year?: Strattec Security's state increased by 74.3% year-over-year, from -$134.5K to -$34.5K.
What does state mean?: Reflects the impact of temporary differences between financial reporting and state or local tax reporting requirements on the company's deferred tax positions. This metric captures the non-cash tax effects arising from state-specific tax laws and accounting treatments. It helps investors understand the tax-related implications of regional operations on future cash flows.