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AstroNova, Inc. ALOT DK — Income Tax Reconciliation Prior Year Income Taxes

Other geography segments

CA
-$32K
FR
$0

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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 us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 DK — income tax reconciliation prior year income taxes?
AstroNova, Inc. (ALOT) reported DK — income tax reconciliation prior year income taxes of $0 in Q4 2025.
How has AstroNova, Inc.'s DK — income tax reconciliation prior year income taxes changed year-over-year?
AstroNova, Inc.'s DK — income tax reconciliation prior year income taxes increased by 100.0% year-over-year, from -$26.25K to $0.
What is the long-term trend for AstroNova, Inc.'s DK — income tax reconciliation prior year income taxes?
Over 2 years (2024 to 2026), AstroNova, Inc.'s DK — income tax reconciliation prior year income taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$178K to $0.
What does DK — income tax reconciliation prior year income taxes mean?
This metric quantifies the dollar amount of tax adjustments related to prior fiscal periods that are recognized in the current period's income tax provision for this specific geographic segment. These adjustments typically arise from the resolution of tax audits, changes in tax estimates, or the filing of amended tax returns. It provides insight into the historical accuracy of tax provisioning and potential tax-related contingencies.