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

Other geography segments

Similar metrics at other companies

MTWCN — Income Tax Reconciliation Other Reconciling Items

$25K+150%

TTMICN — Income Tax Reconciliation Tax Settlements Other

$170.25K—

HLIOCN — Income Tax Reconciliation Tax Credits Other

$150K—

MANNL — Income Tax Reconciliation Other Adjustments

-$275K—

MTWCN — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.2%+0.1pp

XPRONO — Income Tax Reconciliation Other Reconciling Items

$992K—

Questions, answered.

What is AstroNova, Inc.'s CN — income tax reconciliation other adjustments?

AstroNova, Inc. (ALOT) reported CN — income tax reconciliation other adjustments of $3.25K in Q4 2025.

How has AstroNova, Inc.'s CN — income tax reconciliation other adjustments changed year-over-year?

AstroNova, Inc.'s CN — income tax reconciliation other adjustments increased by 85.7% year-over-year, from $1.75K to $3.25K.

What is the long-term trend for AstroNova, Inc.'s CN — income tax reconciliation other adjustments?

Over 2 years (2024 to 2026), AstroNova, Inc.'s CN — income tax reconciliation other adjustments has grown at a 4.1% compound annual growth rate (CAGR), from -$12K to $13K.

What does CN — income tax reconciliation other adjustments mean?

This metric captures miscellaneous reconciling items that impact the income tax provision for the segment, excluding primary categories like valuation allowances or statutory rate differences. It serves as a catch-all for unique tax adjustments, such as permanent differences or specific local tax credits applicable to the segment. Monitoring this helps identify non-recurring tax events that may distort the segment's underlying profitability.