Company: SXI
Filing Date: 2025-08-04
Form Type: 10-K
Source: 0001437749-25-024450
Chunk: 234

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-08-04
Form: 10-K
Item: Item 1C
Chunk 234
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 4,242 
 Non-U.S.   26,187   17,369   20,472 
 Total Current  $20,750  $24,291  $31,921 
 Deferred:             
 Federal  $(4,345) $(388) $(6,978)
 State   (1,486)  (684)  (489)
 Non-U.S.   (3,835)  (1,687)  342 
 Total Deferred   (9,666)  (2,759)  (7,125)
 Total  $11,084  $21,532  $24,796 

   A reconciliation from the U.S. Federal income tax rate on continuing operations to the total tax provision is as follows:

       2025    2024    2023  
 Provision at statutory tax rate   21.0%  21.0%  21.0%
 State taxes   -0.8%  0.4%  1.7%
 Impact of foreign operations   8.4%  3.3%  (2.6%)
 Federal tax credits   -6.8%  (3.0%)  (8.7%)
 Cash repatriation   4.3%  0.2%  1.0%
 SubF/GILTI   0.0%  0.0%  6.9%
 Uncertain Tax Positions   -13.3%  0.4%  (0.1)%
 Officers compensation   2.7%  4.0%  0.4%
 Share-based compensation   -1.3%  (4.0%)  (0.2%)
 Return to provision   1.0%  0.6%  (1.3%)
 Valuation allowance release   0.0%  0.6%  (3.1%)
 Tax expense on Procon Pumps disposal   0.0%  0.0%  0.2%
 Other   0.9%  (0.8%)  (0.1%)
 Effective income tax provision   16.1%  22.