Sensient Technologies Corp (SXT)
Every figure this model derived for SXT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 118,887,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 31,019,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 1,183,657,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 269,621,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 1,259,928,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 30,925,000 | InterestExpense |
2026-06-30 |
| ocf | 123,369,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,703,471,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 16,687,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up SXT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 18.68 |
| current ratio | 4.39 |
| current ratio reported | 4.39 |
| dilution pct | 0.47 |
| ebit cagr | 5.76 |
| ebit yoy | 17.46 |
| ev ebit | 26.36 |
| ev owner earnings | -516.94 |
| ev sales | 3.7 |
| fcf margin | 0.26 |
| growth cv | 0.46 |
| interest cover | 7.74 |
| net debt ebitda | 2.25 |
| operating margin | 14.05 |
| owner earnings margin | -0.72 |
| revenue growth | 8.12 |
| revenue growth per share | 7.61 |
| roic | 9.75 |
| rule of 40 | 22.17 |
| sbc pct revenue | 0.98 |
Everything else this filing tags
384 more elements from SXT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 2,371,103,000 | 2026-06-30 | 153 | USD |
LiabilitiesAndStockholdersEquity | 2,371,103,000 | 2026-06-30 | 132 | USD |
RetainedEarningsAccumulatedDeficit | 1,907,676,000 | 2026-06-30 | 132 | USD |
Revenues | 1,396,499,000 | 2017-12-31 | 51 | USD |
PropertyPlantAndEquipmentGross | 1,380,880,000 | 2026-06-30 | 132 | USD |
SalesRevenueGoodsNet | 1,362,265,000 | 2017-12-31 | 102 | USD |
NoncurrentAssets | 1,162,689,000 | 2025-12-31 | 48 | USD |
UndistributedEarnings | 920,000,000 | 2025-12-31 | 9 | USD |
MachineryAndEquipmentGross | 858,778,000 | 2026-06-30 | 132 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 806,173,000 | 2026-06-30 | 132 | USD |
SegmentReportingInformationRevenue | 774,224,000 | 2013-06-30 | 30 | USD |
LongTermDebtNoncurrent | 763,499,000 | 2026-06-30 | 132 | USD |
InventoryNet | 719,094,000 | 2026-06-30 | 132 | USD |
DebtInstrumentCarryingAmount | 709,890,000 | 2025-12-31 | 12 | USD |
LongTermDebt | 709,232,000 | 2025-12-31 | 23 | USD |
TreasuryStockValue | 634,408,000 | 2021-12-31 | 96 | USD |
MinimumNetWorthRequiredForCompliance | 625,000,000 | 2014-12-31 | 4 | USD |
TreasuryStockCommonValue | 607,916,000 | 2026-06-30 | 36 | USD |
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile | 598,500,000 | 2012-12-31 | 6 | USD |
PropertyPlantAndEquipmentNet | 574,707,000 | 2026-06-30 | 132 | USD |
CostOfGoodsAndServicesSold | 572,428,000 | 2026-06-30 | 52 | USD |
InventoryFinishedGoodsAndWorkInProcess | 512,400,000 | 2026-06-30 | 124 | USD |
Goodwill | 435,064,000 | 2026-06-30 | 148 | USD |
AccountsReceivableNetCurrent | 376,503,000 | 2026-06-30 | 132 | USD |
BuildingsAndImprovementsGross | 368,979,000 | 2026-06-30 | 132 | USD |
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile | 360,100,000 | 2012-12-31 | 6 | USD |
CostOfGoodsSold | 233,406,000 | 2018-03-31 | 104 | USD |
InventoryRawMaterialsAndSupplies | 206,700,000 | 2026-06-30 | 124 | USD |
RestructuringAndRelatedCostCostIncurredToDate1 | 189,000,000 | 2017-12-31 | 11 | USD |
SellingGeneralAndAdministrativeExpense | 182,059,000 | 2026-06-30 | 215 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -171,091,000 | 2026-06-30 | 138 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 170,103,000 | 2025-12-31 | 16 | USD |
ProceedsFromIssuanceOfDebt | 150,719,000 | 2026-06-30 | 140 | USD |
AccountsPayableTradeCurrent | 145,300,000 | 2026-06-30 | 132 | USD |
OperatingIncomeLoss | 143,428,000 | 2026-06-30 | 215 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 141,907,000 | 2025-12-31 | 16 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 139,845,000 | 2025-12-31 | 16 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 135,488,000 | 2025-12-31 | 16 | USD |
IncomeLossFromContinuingOperations | 134,489,000 | 2025-12-31 | 73 | USD |
DeferredTaxAssetsGross | 133,876,000 | 2025-12-31 | 32 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 127,352,000 | 2026-06-30 | 69 | USD |
AdditionalPaidInCapitalCommonStock | 125,863,000 | 2026-06-30 | 132 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 121,889,000 | 2025-12-31 | 16 | USD |
ConstructionInProgressGross | 118,505,000 | 2026-06-30 | 132 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 111,189,000 | 2025-12-31 | 48 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 109,932,000 | 2025-12-31 | 26 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 105,000,000 | 2025-12-31 | 20 | USD |
DeferredTaxAssetsNet | 104,823,000 | 2025-12-31 | 32 | USD |
OtherAssetsNoncurrent | 104,745,000 | 2026-06-30 | 132 | USD |
CommonStockSharesAuthorized | 100,000,000 | 2025-12-31 | 34 | shares |
AccountsReceivableFromSecuritization | 96,400,000 | 2017-12-31 | 2 | USD |
NetIncomeLoss | 95,529,000 | 2026-06-30 | 215 | USD |
ComprehensiveIncomeNetOfTax | 94,691,000 | 2026-06-30 | 199 | USD |
RepaymentsOfDebt | 87,897,000 | 2026-06-30 | 140 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 79,149,000 | 2023-12-31 | 4 | USD |
IncreaseDecreaseInAccountsReceivable | 72,244,000 | 2026-06-30 | 97 | USD |
AssetsHeldForSaleLongLivedFairValueDisclosure | 72,000,000 | 2019-12-31 | 1 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 67,513,000 | 2026-06-30 | 25 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 66,358,000 | 2025-12-31 | 48 | USD |
NetCashProvidedByUsedInInvestingActivities | -65,776,000 | 2026-06-30 | 149 | USD |
LineOfCredit | 65,000,000 | 2019-12-31 | 11 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 65,000,000 | 2020-10-31 | 1 | USD |
OtherAccruedLiabilitiesCurrent | 64,906,000 | 2026-06-30 | 132 | USD |
DeferredIncomeTaxAssetsNet | 63,395,000 | 2026-06-30 | 54 | USD |
DebtInstrumentIncreaseDecreaseForPeriodNet | 60,000,000 | 2018-12-31 | 5 | USD |
IncreaseDecreaseInAccountsReceivableFromSecuritization | 60,000,000 | 2018-12-31 | 3 | USD |
DeferredTaxAssetsOtherTaxCarryforwards | 58,598,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsLiabilitiesNet | 57,553,000 | 2025-12-31 | 24 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 57,041,000 | 2026-06-30 | 84 | USD |
CommonStockSharesIssued | 53,954,874 | 2025-12-31 | 34 | shares |
ResearchAndDevelopmentExpense | 52,900,000 | 2025-12-31 | 48 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 50,399,000 | 2012-12-31 | 6 | USD |
IncomeTaxesPaidNet | 48,806,000 | 2025-12-31 | 30 | USD |
DeferredIncomeTaxLiabilities | 47,270,000 | 2025-12-31 | 20 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability | 45,800,000 | 2025-12-31 | 7 | USD |
CurrentIncomeTaxExpenseBenefit | 45,763,000 | 2025-12-31 | 48 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 45,630,000 | 2025-12-31 | 10 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 43,464,000 | 2021-03-31 | 146 | USD |
IncreaseDecreaseInInventories | 42,811,000 | 2026-06-30 | 95 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 42,714,000 | 2026-06-30 | 215 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 42,323,000 | 2026-06-30 | 215 | shares |
LineOfCreditFacilityRemainingBorrowingCapacity | 41,400,000 | 2013-12-31 | 2 | USD |
OtherAssetsCurrent | 40,961,000 | 2016-03-31 | 48 | USD |
OperatingLeaseRightOfUseAsset | 39,900,000 | 2025-12-31 | 13 | USD |
OtherLiabilitiesNoncurrent | 39,879,000 | 2026-06-30 | 132 | USD |
OperatingLeaseLiability | 39,825,000 | 2025-12-31 | 10 | USD |
EmployeeRelatedLiabilitiesCurrent | 39,739,000 | 2026-06-30 | 132 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -39,048,000 | 2011-12-31 | 2 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 37,285,000 | 2025-12-31 | 1 | USD |
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease | -37,220,000 | 2025-12-31 | 63 | USD |
DividendsCommonStockCash | 34,867,000 | 2026-06-30 | 74 | USD |
PaymentsOfDividendsCommonStock | 34,867,000 | 2026-06-30 | 149 | USD |
Land | 34,618,000 | 2026-06-30 | 132 | USD |
AdjustmentForLongTermIntercompanyTransactionsNetOfTax | -34,202,000 | 2025-12-31 | 45 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 32,397,000 | 2011-12-31 | 2 | USD |
TreasuryStockValueAcquiredCostMethod | 31,874,000 | 2021-09-30 | 29 | USD |
IncomeTaxExpenseBenefit | 31,823,000 | 2026-06-30 | 215 | USD |
DepreciationDepletionAndAmortization | 31,428,000 | 2026-06-30 | 149 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 31,019,000 | 2026-06-30 | 120 | USD |
CurrentForeignTaxExpenseBenefit | 30,432,000 | 2025-12-31 | 48 | USD |
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity | 29,778,000 | 2013-06-30 | 30 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -29,720,000 | 2011-12-31 | 10 | USD |
InterestPaidNet | 29,356,000 | 2025-12-31 | 30 | USD |
IncomeTaxesPaid | 29,217,000 | 2016-12-31 | 21 | USD |
OperatingLeaseLiabilityNoncurrent | 29,200,000 | 2025-12-31 | 14 | USD |
FiniteLivedIntangibleAssetsGross | 29,058,000 | 2025-12-31 | 32 | USD |
DeferredTaxAssetsValuationAllowance | 29,053,000 | 2025-12-31 | 32 | USD |
GoodwillTranslationAdjustments | 28,973,000 | 2015-12-31 | 10 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 28,265,000 | 2025-12-31 | 32 | USD |
DeferredTaxLiabilitiesNoncurrent | 28,159,000 | 2019-09-30 | 44 | USD |
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -27,721,000 | 2018-12-31 | 24 | USD |
TaxCreditCarryforwardAmount | 27,300,000 | 2025-12-31 | 7 | USD |
NotesAndLoansPayableCurrent | 26,624,000 | 2022-06-30 | 14 | USD |
IncreaseDecreaseInOperatingCapital | 26,375,000 | 2019-03-31 | 48 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree | 25,300,000 | 2011-12-31 | 1 | USD |
DeferredTaxAssetsNetCurrent | 24,438,000 | 2015-12-31 | 18 | USD |
NetCashProvidedByUsedInFinancingActivities | 23,544,000 | 2026-06-30 | 149 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 23,374,000 | 2025-12-31 | 22 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 22,745,000 | 2025-12-31 | 8 | USD |
ShortTermBorrowings | 21,947,000 | 2022-09-30 | 92 | USD |
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 21,900,000 | 2016-03-31 | 2 | USD |
GainLossOnSaleOfBusiness | 20,909,000 | 2017-03-31 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 20,886,000 | 2025-12-31 | 32 | USD |
DeferredTaxAssetsOther | 20,788,000 | 2025-12-31 | 32 | USD |
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent | 19,903,000 | 2016-03-31 | 48 | USD |
AccruedIncomeTaxesCurrent | 19,279,000 | 2026-06-30 | 132 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 19,005,000 | 2025-12-31 | 26 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 18,937,000 | 2025-12-31 | 34 | USD |
InterestPaid | 18,474,000 | 2016-12-31 | 21 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit | 18,400,000 | 2017-12-31 | 1 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 16,200,000 | 2019-03-31 | 3 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 15,164,000 | 2016-03-31 | 14 | USD |
LeaseCost | 14,000,000 | 2025-12-31 | 23 | USD |
AllocatedShareBasedCompensationExpense | 13,900,000 | 2025-12-31 | 45 | USD |
LeaseAndRentalExpense | 13,500,000 | 2018-12-31 | 27 | USD |
OperatingLeasesRentExpenseNet | 13,500,000 | 2018-12-31 | 3 | USD |
DeferredIncomeTaxLiabilitiesNet | 13,439,000 | 2026-06-30 | 54 | USD |
CurrentFederalTaxExpenseBenefit | 13,395,000 | 2025-12-31 | 48 | USD |
OperatingLeasePayments | 13,300,000 | 2025-12-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 12,296,000 | 2025-12-31 | 6 | USD |
TreasuryStockShares | 12,058,773 | 2022-12-31 | 28 | shares |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter | 12,000,000 | 2011-12-31 | 1 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 12,000,000 | 2025-12-31 | 21 | USD |
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit | 11,800,000 | 2018-12-31 | 3 | USD |
TreasuryStockCommonShares | 11,685,819 | 2025-12-31 | 6 | shares |
PaymentsForRestructuring | 11,404,000 | 2017-12-31 | 23 | USD |
SeveranceCosts | 11,340,000 | 2013-06-30 | 4 | USD |
DeferredTaxAssetsNetNoncurrent | 10,942,000 | 2019-09-30 | 32 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 10,859,000 | 2025-12-31 | 32 | USD |
OperatingLeaseLiabilityCurrent | 10,600,000 | 2025-12-31 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 10,531,000 | 2025-12-31 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 10,481,000 | 2013-09-30 | 10 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent | 10,100,000 | 2016-03-31 | 2 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -9,844,000 | 2018-12-31 | 73 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | -9,712,000 | 2011-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 9,700,000 | 2018-12-31 | 9 | USD |
FiniteLivedIntangibleAssetsNet | 9,535,000 | 2026-06-30 | 132 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 9,380,000 | 2026-06-30 | 74 | USD |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax | 9,245,000 | 2025-12-31 | 15 | USD |
EffectOnFutureEarningsAmount | 9,000,000 | 2015-09-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 8,619,000 | 2025-12-31 | 10 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 8,429,000 | 2019-12-31 | 4 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 8,385,000 | 2019-12-31 | 5 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 8,131,000 | 2026-06-30 | 44 | USD |
DeferredTaxAssetsGrossNoncurrent | 8,100,000 | 2015-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost | 7,800,000 | 2011-12-31 | 3 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo | 7,700,000 | 2011-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 7,504,000 | 2013-09-30 | 10 | USD |
RestructuringReserveSettledWithCash | 7,361,000 | 2013-06-30 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 6,700,000 | 2018-12-31 | 9 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | -6,634,000 | 2020-06-30 | 28 | USD |
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit | -6,600,000 | 2018-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 6,200,000 | 2011-12-31 | 3 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | -5,973,000 | 2020-12-31 | 27 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 5,805,000 | 2025-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 5,755,000 | 2025-12-31 | 10 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -5,514,000 | 2026-06-30 | 67 | USD |
CommonStockValue | 5,396,000 | 2026-06-30 | 132 | USD |
AllowanceForDoubtfulAccountsReceivable | 5,118,000 | 2026-06-30 | 115 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 4,907,000 | 2012-09-30 | 10 | USD |
RestructuringReservePeriodExpense | 4,800,000 | 2011-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 4,767,000 | 2025-12-31 | 10 | USD |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear | 4,700,000 | 2011-12-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 4,606,000 | 2022-03-31 | 111 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 4,563,000 | 2019-12-31 | 22 | USD |
GoodwillAcquiredDuringPeriod | 4,557,000 | 2025-12-31 | 12 | USD |
SeveranceCosts1 | -4,485,000 | 2017-03-31 | 43 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 4,425,000 | 2026-06-30 | 86 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -4,411,000 | 2026-06-30 | 133 | USD |
StockholdersEquityOther | 4,411,000 | 2026-06-30 | 69 | USD |
DefinedContributionPlanCostRecognized | 4,300,000 | 2011-12-31 | 3 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 4,300,000 | 2025-12-31 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 4,300,000 | 2018-12-31 | 9 | USD |
UnrecognizedTaxBenefits | 4,130,000 | 2025-12-31 | 48 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 4,100,000 | 2025-12-31 | 16 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -4,071,000 | 2026-06-30 | 95 | USD |
RestructuringCostsAndAssetImpairmentCharges | 3,904,000 | 2015-03-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 3,900,000 | 2018-12-31 | 9 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense | -3,900,000 | 2019-12-31 | 2 | USD |
ValuationAllowancesAndReservesBalance | 3,838,000 | 2014-12-31 | 4 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 3,700,000 | 2016-03-31 | 2 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 3,674,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 3,662,000 | 2025-12-31 | 10 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 3,600,000 | 2019-12-31 | 3 | USD |
RestructuringCosts | 3,339,000 | 2020-12-31 | 7 | USD |
DeferredIncomeTaxExpenseBenefit | 3,320,000 | 2026-06-30 | 97 | USD |
LettersOfCreditOutstandingAmount | 3,300,000 | 2025-12-31 | 30 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | 3,300,000 | 2016-06-30 | 2 | USD |
AdvertisingExpense | 3,200,000 | 2025-12-31 | 48 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 3,200,000 | 2018-12-31 | 9 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive | 3,000,000 | 2011-12-31 | 1 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne | 2,700,000 | 2011-12-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 2,700,000 | 2018-12-31 | 9 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 2,557,000 | 2018-12-31 | 82 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease | 2,500,000 | 2011-12-31 | 2 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 2,452,000 | 2025-12-31 | 1 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 2,175,000 | 2025-12-31 | 1 | USD |
AmortizationOfIntangibleAssets | 2,100,000 | 2025-12-31 | 45 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour | 2,100,000 | 2011-12-31 | 1 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 2,090,000 | 2026-06-30 | 91 | USD |
DefinedBenefitPlanInterestCost | 2,030,000 | 2012-09-30 | 10 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 2,019,000 | 2026-06-30 | 149 | USD |
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit | 2,000,000 | 2011-12-31 | 1 | USD |
ImpairmentChargeOnReclassifiedAssets | 2,000,000 | 2015-12-31 | 1 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,936,000 | 2025-12-31 | 48 | USD |
IncreaseDecreaseInOtherDeferredLiability | 1,920,000 | 2019-09-30 | 4 | USD |
DefinedBenefitPlanServiceCost | 1,908,000 | 2012-09-30 | 10 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 1,871,000 | 2026-06-30 | 38 | USD |
IndefinitelivedIntangibleAssetsAcquired | 1,700,000 | 2015-12-31 | 2 | USD |
IncreaseDecreaseInIncomeTaxesReceivable | 1,689,000 | 2012-12-31 | 9 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 1,621,000 | 2026-06-30 | 44 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 1,600,000 | 2025-12-31 | 15 | USD |
InterestPaidCapitalized | 1,551,000 | 2025-12-31 | 48 | USD |
RestructuringReserve | 1,520,000 | 2017-12-31 | 49 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 1,500,000 | 2025-12-31 | 45 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 1,479,000 | 2012-09-30 | 10 | USD |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | -1,445,000 | 2025-12-31 | 51 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -1,413,000 | 2025-12-31 | 48 | USD |
FutureAmortizationExpenseYearFive | 1,400,000 | 2011-12-31 | 1 | USD |
FutureAmortizationExpenseYearFour | 1,400,000 | 2011-12-31 | 1 | USD |
FutureAmortizationExpenseYearOne | 1,400,000 | 2011-12-31 | 1 | USD |
FutureAmortizationExpenseYearThree | 1,400,000 | 2011-12-31 | 1 | USD |
FutureAmortizationExpenseYearTwo | 1,400,000 | 2011-12-31 | 1 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 1,400,000 | 2024-12-31 | 15 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -1,389,000 | 2018-12-31 | 3 | USD |
ValuationAllowancesAndReservesDeductions | -1,385,000 | 2014-12-31 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1,338,000 | 2025-12-31 | 48 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 1,300,000 | 2011-12-31 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 1,200,000 | 2011-12-31 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 1,200,000 | 2025-12-31 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 1,100,000 | 2016-12-31 | 6 | shares |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 1,077,000 | 2012-09-30 | 10 | USD |
TreasuryStockSharesAcquired | 1,060,000 | 2018-09-30 | 50 | shares |
ImpairmentOfIntangibleAssetsFinitelived | 1,049,000 | 2014-09-30 | 5 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | 1,044,000 | 2025-12-31 | 50 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 1,000,000 | 2025-12-31 | 15 | USD |
RestructuringAndRelatedCostExpectedCost1 | 1,000,000 | 2021-06-30 | 3 | USD |
RestructuringAndRelatedCostExpectedCostRemaining1 | 1,000,000 | 2017-09-30 | 11 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 952,000 | 2025-12-31 | 32 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -948,000 | 2020-12-31 | 27 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 900,000 | 2025-12-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 900,000 | 2025-12-31 | 15 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 896,000 | 2014-12-31 | 3 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 840,000 | 2025-12-31 | 32 | USD |
OtherComprehensiveIncomeLossNetOfTax | -838,000 | 2026-06-30 | 74 | USD |
GoodwillOtherIncreaseDecrease | -812,000 | 2021-12-31 | 5 | USD |
CashPaidForCapitalizedInterest | 810,000 | 2010-12-31 | 3 | USD |
DefinedBenefitPlanAmortizationOfNetGainsLosses | 800,000 | 2011-12-31 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 751,000 | 2025-12-31 | 15 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 736,000 | 2025-12-31 | 32 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 733,000 | 2025-12-31 | 1 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 706,000 | 2026-06-30 | 119 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 700,000 | 2016-12-31 | 18 | USD |
DeferredTaxLiabilities | 627,000 | 2019-12-31 | 20 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -567,000 | 2012-09-30 | 10 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | 524,000 | 2020-12-31 | 27 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 501,000 | 2026-06-30 | 72 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 500,000 | 2025-12-31 | 31 | USD |
ProvisionForDoubtfulAccounts | 497,000 | 2026-06-30 | 72 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 474,000 | 2025-12-31 | 1 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 456,000 | 2017-03-31 | 46 | USD |
DeferredFinanceCostsNet | 429,000 | 2025-12-31 | 22 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -415,000 | 2016-03-31 | 14 | USD |
AccruedLiabilitiesCurrent | 400,000 | 2022-06-30 | 13 | USD |
DebtCurrent | 397,000 | 2026-06-30 | 30 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | 384,000 | 2011-12-31 | 10 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 359,000 | 2025-12-31 | 39 | shares |
InventoryWriteDown | 342,000 | 2017-03-31 | 41 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | -340,000 | 2025-12-31 | 15 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 335,000 | 2012-12-31 | 3 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 319,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent | 318,000 | 2025-12-31 | 45 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 282,000 | 2026-06-30 | 149 | USD |
LongTermDebtCurrent | 229,000 | 2025-12-31 | 22 | USD |
GainsLossesOnSalesOfAssets | -212,000 | 2016-12-31 | 27 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -212,000 | 2013-12-31 | 11 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 181,000 | 2026-06-30 | 95 | USD |
GoodwillImpairmentLoss | 158,000 | 2014-12-31 | 2 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | -155,000 | 2025-12-31 | 1 | USD |
GainLossOnDispositionOfAssets | 149,000 | 2026-06-30 | 143 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | -132,000 | 2026-06-30 | 119 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 130,000 | 2025-12-31 | 28 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 120,000 | 2018-09-30 | 3 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -117,000 | 2014-03-31 | 4 | USD |
LitigationSettlementAmountAwardedToOtherParty | 100,000 | 2018-12-31 | 2 | USD |
ProceedsFromStockOptionsExercised | 100,000 | 2018-12-31 | 9 | USD |
ProfessionalFees | 100,000 | 2017-03-31 | 7 | USD |
RestructuringReserveTranslationAdjustment | -95,000 | 2017-12-31 | 25 | USD |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | -88,000 | 2013-09-30 | 2 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | -71,000 | 2013-12-31 | 6 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -62,000 | 2014-03-31 | 7 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -55,000 | 2014-03-31 | 4 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 52,000 | 2013-06-30 | 6 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 46,000 | 2025-12-31 | 48 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -38,000 | 2013-09-30 | 10 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | -6,000 | 2026-06-30 | 57 | USD |
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated | 400 | 2017-03-31 | 1 | Position |
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated | 400 | 2016-12-31 | 9 | Positions |
RestructuringAndRelatedCostNumberOfPositionsEliminated | 355 | 2017-03-31 | 1 | Position |
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated | 300 | 2014-12-31 | 3 | Employee |
RestructuringAndRelatedCostNumberOfPositionsEliminated | 300 | 2016-12-31 | 8 | Positions |
RestructuringAndRelatedCostNumberOfPositionsEliminated | 100 | 2014-12-31 | 1 | Employee |
RestructuringAndRelatedCostNumberOfPositionsEliminated | 70 | 2011-12-31 | 1 | pure |
FiniteLivedIntangibleAssetsUsefulLifeMaximum | 20 | 2011-12-31 | 3 | pure |
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife | 19 | 2011-12-31 | 1 | pure |
FiniteLivedIntangibleAssetsUsefulLifeMinimum | 5 | 2011-12-31 | 3 | pure |
IncomeLossFromContinuingOperationsPerBasicShare | 3 | 2025-12-31 | 73 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 3 | 2025-12-31 | 73 | USD/shares |
NumberOfReportableSegments | 3 | 2026-06-30 | 28 | Segment |
EarningsPerShareBasic | 2 | 2026-06-30 | 215 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-06-30 | 215 | USD/shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent | 1 | 2016-12-31 | 5 | pure |
CommonStockDividendsPerShareCashPaid | 1 | 2026-06-30 | 164 | USD/shares |
CommonStockDividendsPerShareDeclared | 1 | 2025-06-30 | 114 | USD/shares |
DividendsPayableAmountPerShare | 0 | 2020-10-15 | 1 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-30 | 202 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 48 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2025-12-31 | 34 | USD/shares |
ShortTermDebtWeightedAverageInterestRate | 0 | 2025-12-31 | 32 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 11 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2024-12-31 | 47 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxCredits | 0 | 2024-12-31 | 47 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2024-12-31 | 47 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2025-12-31 | 12 | pure |
EffectiveIncomeTaxRateReconciliationFdiiPercent | 0 | 2025-12-31 | 9 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2024-12-31 | 47 | pure |
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | 0 | 2024-12-31 | 47 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2024-12-31 | 49 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationGiltiPercent | 0 | 2025-12-31 | 9 | pure |
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | -0 | 2025-12-31 | 1 | pure |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 0 | 2020-12-31 | 32 | shares |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 | 2021-12-31 | 56 | USD |
BusinessExitCosts1 | 0 | 2022-03-31 | 19 | USD |
DeferredTaxLiabilitiesOther | 0 | 2020-12-31 | 22 | USD |
DeferredTaxLiabilitiesOtherFiniteLivedAssets | 0 | 2017-12-31 | 14 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 0 | 2018-12-31 | 52 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 0 | 2018-12-31 | 52 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 0 | 2018-12-31 | 52 | USD |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 0 | 2019-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationDeductionsOther | 0 | 2019-12-31 | 21 | pure |
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | 0 | 2020-12-31 | 3 | pure |
GoodwillAndIntangibleAssetImpairment | 0 | 2025-12-31 | 35 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 0 | 2018-12-31 | 52 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 0 | 2018-12-31 | 52 | USD/shares |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 0 | 2018-12-31 | 52 | USD/shares |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 | 2021-12-31 | 36 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 0 | 2010-12-31 | 2 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 0 | 2023-12-31 | 27 | USD |
OtherRestructuringCosts | 0 | 2018-06-30 | 49 | USD |
PaymentsForRepurchaseOfCommonStock | 0 | 2023-12-31 | 99 | USD |
PaymentsToAcquireBusinessesGross | 0 | 2026-06-30 | 72 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 0 | 2013-12-31 | 9 | USD |
ProceedsFromDivestitureOfBusinesses | 0 | 2024-12-31 | 64 | USD |
ProceedsFromSaleAndCollectionOfReceivables | 0 | 2020-12-31 | 24 | USD |
RestructuringCharges | 0 | 2019-12-31 | 77 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityNoncurrent | 0 | 2018-12-31 | 1 | USD |
TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax | 0 | 2013-09-30 | 5 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0 | 2012-12-31 | 4 | USD |
ValuationAllowancesAndReservesAdjustments | 0 | 2014-12-31 | 3 | USD |
RestructuringReserveCurrent | 0 | 2022-12-31 | 4 | USD |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent | 0 | 2026-06-30 | 10 | USD |
What to be careful about
What this model itself distrusts about SXT's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServicesSold
- forward EPS growth +34.6% is analyst consensus, not a filing: consensus 2027 EPS 4.99 against trailing 3.71, over 1 year(s), from 5 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage