AstroNova, Inc. ALOT GB — 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 GB — income tax reconciliation other adjustments?
- AstroNova, Inc. (ALOT) reported GB — income tax reconciliation other adjustments of -$4.25K in Q4 2025.
- How has AstroNova, Inc.'s GB — income tax reconciliation other adjustments changed year-over-year?
- AstroNova, Inc.'s GB — income tax reconciliation other adjustments decreased by 466.7% year-over-year, from -$750 to -$4.25K.
- What is the long-term trend for AstroNova, Inc.'s GB — income tax reconciliation other adjustments?
- Over 2 years (2024 to 2026), AstroNova, Inc.'s GB — income tax reconciliation other adjustments has grown at a 24.3% compound annual growth rate (CAGR), from -$11K to -$17K.
- What does GB — income tax reconciliation other adjustments mean?
- This metric captures the net dollar impact of miscellaneous tax adjustments that do not fall into standard categories like foreign rate differentials or permanent differences. It reflects unique tax items, such as specific tax credits, non-deductible expenses, or prior-year adjustments, that reconcile the statutory rate to the effective rate. Monitoring this helps identify non-recurring tax events or structural changes in tax compliance.