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AstroNova, Inc. ALOT DE — Effective Income Tax Rate Reconciliation German Trade Tax

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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 alot:EffectiveIncomeTaxRateReconciliationGermanTradeTax.

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 DE — effective income tax rate reconciliation german trade tax?
AstroNova, Inc. (ALOT) reported DE — effective income tax rate reconciliation german trade tax of $36.25K in Q4 2025.
How has AstroNova, Inc.'s DE — effective income tax rate reconciliation german trade tax changed year-over-year?
AstroNova, Inc.'s DE — effective income tax rate reconciliation german trade tax decreased by 1.4% year-over-year, from $36.75K to $36.25K.
What is the long-term trend for AstroNova, Inc.'s DE — effective income tax rate reconciliation german trade tax?
Over 2 years (2024 to 2026), AstroNova, Inc.'s DE — effective income tax rate reconciliation german trade tax has grown at a 16.4% compound annual growth rate (CAGR), from $107K to $145K.
What does DE — effective income tax rate reconciliation german trade tax mean?
This metric represents the absolute monetary impact of German trade tax adjustments on the reconciliation of the statutory income tax rate to the effective tax rate for the German geographic segment. It highlights the specific tax burden or benefit arising from local municipal trade taxes unique to the German business operations. Monitoring this helps investors understand the localized tax volatility within the company's German subsidiary.