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Strattec Security STRT Income taxes at U.S. statutory rate of 21%

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Other financials

Income statement

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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

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Strattec Security’s 10-Q, filed October 31, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Strattec Security's income taxes at U.S. statutory rate of 21%?
Strattec Security (STRT) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.
What does income taxes at U.S. statutory rate of 21% mean?
Represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation process. It allows investors to isolate the impact of the standard federal tax regime before accounting for specific credits, deductions, or international variations.