AstroNova, Inc. ALOT GB — 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 GB — effective income tax rate reconciliation other adjustments?
- AstroNova, Inc. (ALOT) reported GB — effective income tax rate reconciliation other adjustments of 0.2% in Q4 2025.
- What is the long-term trend for AstroNova, Inc.'s GB — effective income tax rate reconciliation other adjustments?
- Over 2 years (2024 to 2026), AstroNova, Inc.'s GB — effective income tax rate reconciliation other adjustments has grown at a 87.1% compound annual growth rate (CAGR), from -0.2% to 0.7%.
- What does GB — effective income tax rate reconciliation other adjustments mean?
- This metric represents the percentage point contribution of miscellaneous tax adjustments to the total effective income tax rate. It serves as a bridge to explain deviations from the expected tax rate that are not attributed to primary drivers like foreign income or statutory rate changes. It is essential for understanding the underlying tax volatility and the impact of secondary tax-related accounting adjustments.