Strattec Security STRT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Strattec Security (STRT) reported state income taxes – net of federal income tax benefit of 1% in Q2 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Quantifies the impact of state and local income taxes, adjusted for the federal tax benefit, on the company's total effective tax rate. This metric highlights the incremental tax burden or benefit derived from operating in various state jurisdictions. It is useful for evaluating the tax efficiency of the company's geographic footprint.