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Strattec Security STRT Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Strattec Security in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Strattec Security’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 1:45 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-214153
| Line item | Three Months Ended / March 29, 2026 | Three Months Ended / March 30, 2025 | Nine Months Ended / March 29, 2026 | Nine Months Ended / March 30, 2025 |
|---|---|---|---|---|
| Engineering costs | 6,305 | 7,164 | 20,123 | 20,256 |
| Interest income | (879) | (529) | (2,641) | (1,286) |
| Interest expense | 70 | 243 | 322 | 795 |
| Other (income) expense, net | 748 | 16 | (668) | 369 |
| Income tax expense | 1,282 | 1,644 | 5,337 | 3,547 |
| Net income | 3,825 | 5,711 | 18,005 | 10,857 |
| Net income attributable to non-controlling interest | 585 | 315 | 1,289 | 439 |
| Net income attributable to Strattec | $3,240 | $5,396 | $16,716 | $10,418 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Strattec Security's business segments — income tax expense benefit?
- Strattec Security (STRT) reported business segments — income tax expense benefit of $1.28M in Q1 2026.
- How has Strattec Security's business segments — income tax expense benefit changed year-over-year?
- Strattec Security's business segments — income tax expense benefit decreased by 22.0% year-over-year, from $1.64M to $1.28M.
- What does business segments — income tax expense benefit mean?
- This metric represents the provision for income taxes or the benefit recognized based on the taxable income generated by the business segment. It reflects the impact of jurisdictional tax laws and effective tax rates on the segment's bottom-line performance. Understanding this figure is necessary to reconcile pre-tax operating results with net profitability.
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