AstroNova, Inc. ALOT DE — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.
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 — income tax reconciliation other adjustments?
- AstroNova, Inc. (ALOT) reported DE — income tax reconciliation other adjustments of $1.5K in Q4 2025.
- How has AstroNova, Inc.'s DE — income tax reconciliation other adjustments changed year-over-year?
- AstroNova, Inc.'s DE — income tax reconciliation other adjustments decreased by 25.0% year-over-year, from $2K to $1.5K.
- What is the long-term trend for AstroNova, Inc.'s DE — income tax reconciliation other adjustments?
- Over 2 years (2024 to 2026), AstroNova, Inc.'s DE — income tax reconciliation other adjustments has grown at a 0.0% compound annual growth rate (CAGR), from $6K to $6K.
- What does DE — income tax reconciliation other adjustments mean?
- This metric captures the monetary value of miscellaneous tax adjustments that do not fall under standard categories like trade taxes or rate differentials for the German segment. It reflects non-recurring or minor tax items that reconcile the statutory rate to the effective rate. Tracking these adjustments helps identify unusual or one-time tax events affecting the segment's bottom line.