AstroNova, Inc. ALOT CA — Income Tax Reconciliation Prior Year Income Taxes
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Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
The official record: AstroNova, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AstroNova, Inc.'s CA — income tax reconciliation prior year income taxes?
- AstroNova, Inc. (ALOT) reported CA — income tax reconciliation prior year income taxes of -$8K in Q4 2025.
- How has AstroNova, Inc.'s CA — income tax reconciliation prior year income taxes changed year-over-year?
- AstroNova, Inc.'s CA — income tax reconciliation prior year income taxes increased by 42.9% year-over-year, from -$14K to -$8K.
- What does CA — income tax reconciliation prior year income taxes mean?
- This metric quantifies the adjustments made to the current period's income tax provision due to changes or corrections in tax filings from previous years within a specific segment. It reflects the impact of tax audits, amended returns, or updated tax positions on the segment's financial results. Investors monitor this to understand the volatility and accuracy of the segment's historical tax reporting.