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AstroNova, Inc. ALOT CN — Effective Income Tax Rate Reconciliation Other Adjustments

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MTWCN — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0.2%+0.1pp
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HLIOCN — Effective Income Tax Rate Reconciliation Tax Settlements Other
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TTMICN — Effective Income Tax Rate Reconciliation Tax Settlements Other
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HLIOCN — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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MTWCN — Income Tax Reconciliation Other Reconciling Items
$25K+150%

Other financials

Income statement

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Revenue$39.4M+4.4%
Gross profit$14.4M+20.7%
Operating income$1.6M+174%
Net income$653.0K+274%
EPS (diluted)$0.08+260%

Balance sheet

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Cash & equivalents$4.7M-12.7%
Total debt$22.9M-1.3%
Total equity$77.5M+1.3%
Total assets$139.9M-7.0%

Cash flow

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Operating cash flow$3.0M-31.3%
CapEx$36.0K-40.0%
Free cash flow$3.0M-31.1%

Valuation

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Market cap$221.25M+214%
Enterprise value$239.45M+171%
P/S1.5×+1.0×

Profitability

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Gross margin32.5%0.0pp
Operating margin1.4%+0.8pp
Net margin-0.9%-0.4pp
FCF margin6.6%

Returns & leverage

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Return on equity-1.7%-0.8pp
Debt / equity0.3×0.0×
Current ratio1.8×+0.1×

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.