What is Strattec Security's other?

Strattec Security (STRT) reported other of 1.6% in Q2 2024.

What does other mean?

Captures miscellaneous tax adjustments and reconciling items that do not fall into standard categories like federal, state, or foreign statutory rate differences. This metric reflects unique tax positions, such as permanent differences or specific regulatory adjustments. It helps investors identify non-recurring or idiosyncratic tax factors affecting the bottom line.

Strattec Security STRT Other

Other at other companies

FMC CorporationFMC

-1.2%—

KemperKMPR

8.7%+6.5pp

WingstopWING

-0.5%—

Albany International Inc.AIN

-0.1%—

SeaboardSEB

1.7%—

CarGurus, Inc.CARG

0.1%—

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 / equity0×0.0×

Current ratio2.6×+0.3×

Where this comes from

Reported directly by Strattec Security in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Strattec Security (STRT) reported other of 1.6% in Q2 2024.
What does other mean?: Captures miscellaneous tax adjustments and reconciling items that do not fall into standard categories like federal, state, or foreign statutory rate differences. This metric reflects unique tax positions, such as permanent differences or specific regulatory adjustments. It helps investors identify non-recurring or idiosyncratic tax factors affecting the bottom line.