AstroNova, Inc. ALOT FR — Income Tax Reconciliation Prior Year Income Taxes
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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 FR — income tax reconciliation prior year income taxes?
- AstroNova, Inc. (ALOT) reported FR — income tax reconciliation prior year income taxes of $0 in Q4 2025.
- How has AstroNova, Inc.'s FR — income tax reconciliation prior year income taxes changed year-over-year?
- AstroNova, Inc.'s FR — income tax reconciliation prior year income taxes increased by 100.0% year-over-year, from -$23.5K to $0.
- What is the long-term trend for AstroNova, Inc.'s FR — income tax reconciliation prior year income taxes?
- Over 2 years (2024 to 2026), AstroNova, Inc.'s FR — income tax reconciliation prior year income taxes has grown at a -100.0% compound annual growth rate (CAGR), from $90K to $0.
- What does FR — income tax reconciliation prior year income taxes mean?
- This metric captures the dollar amount of adjustments to income tax provisions related to tax filings or assessments from previous fiscal years. It reflects the impact of tax audits, amended returns, or the resolution of prior-year tax uncertainties on the current period's financial results. This figure is essential for understanding the volatility and historical accuracy of the company's tax estimation processes.