AstroNova, Inc. ALOT DE — 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 DE — effective income tax rate reconciliation other adjustments?
- AstroNova, Inc. (ALOT) reported DE — effective income tax rate reconciliation other adjustments of -0.1% in Q4 2025.
- How has AstroNova, Inc.'s DE — effective income tax rate reconciliation other adjustments changed year-over-year?
- AstroNova, Inc.'s DE — effective income tax rate reconciliation other adjustments decreased by 100.0% year-over-year, from -0% to -0.1%.
- What is the long-term trend for AstroNova, Inc.'s DE — effective income tax rate reconciliation other adjustments?
- Over 2 years (2024 to 2026), AstroNova, Inc.'s DE — effective income tax rate reconciliation other adjustments has grown at a 41.4% compound annual growth rate (CAGR), from 0.1% to -0.2%.
- What does DE — effective income tax rate reconciliation other adjustments mean?
- This metric represents the percentage impact of miscellaneous tax adjustments on the German segment's effective tax rate. It provides a normalized view of the materiality of non-standard tax items relative to the segment's total pre-tax income. A high value may indicate significant volatility or complexity in the segment's tax reporting.