AstroNova, Inc. ALOT CN — Effective Income Tax Rate Reconciliation Other Adjustments
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Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
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 CN — effective income tax rate reconciliation other adjustments?
- AstroNova, Inc. (ALOT) reported CN — effective income tax rate reconciliation other adjustments of -0.1% in Q4 2025.
- How has AstroNova, Inc.'s CN — effective income tax rate reconciliation other adjustments changed year-over-year?
- AstroNova, Inc.'s CN — effective income tax rate reconciliation other adjustments decreased by 400.0% year-over-year, from -0% to -0.1%.
- What is the long-term trend for AstroNova, Inc.'s CN — effective income tax rate reconciliation other adjustments?
- Over 2 years (2024 to 2026), AstroNova, Inc.'s CN — effective income tax rate reconciliation other adjustments has grown at a 58.1% compound annual growth rate (CAGR), from -0.2% to -0.5%.
- What does CN — effective income tax rate reconciliation other adjustments mean?
- This metric measures the percentage point impact of miscellaneous tax adjustments on the segment's effective income tax rate. It provides transparency into how non-standard tax factors contribute to the deviation between the statutory tax rate and the actual tax expense incurred by the segment. It is useful for assessing the consistency and predictability of the segment's tax obligations.