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Strattec Security STRT Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent at other companies

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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:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense.

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 effective income tax rate reconciliation, noncontrolling interest income (loss), percent?
Strattec Security (STRT) reported effective income tax rate reconciliation, noncontrolling interest income (loss), percent of 0.4% in Q2 2025.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), percent mean?
This metric represents the portion of the effective income tax rate reconciliation attributable to noncontrolling interests in consolidated subsidiaries. It helps investors understand how minority ownership stakes impact the overall tax burden of the parent company. Analyzing this figure is essential for reconciling the statutory tax rate to the actual effective tax rate reported in the financial statements.