Skip to content

AstroNova, Inc. ALOT PT — Income Tax Rate Reconciliation Goodwill Impairment Percent

Similar metrics at other companies

Proficient Auto Logistics, Inc. logo
PALEffective Income Tax Rate Reconciliatio Goodwill Impairment
$644.6K
Ashland logo
ASHIncome Tax Reconciliation Nondeductible Expense Goodwill Impairment
$31.25M
Proficient Auto Logistics, Inc. logo
PALEffective Income Tax Rate Reconciliation Goodwill Impairment Loss Net Of Tax
-6%
Community Health Systems logo
CYHEffective Income Tax Rate Reconciliation Nondeductible Goodwill Percent
8.1%+5.8pp
Community Health Systems logo
CYHEffective Income Tax Rate Reconciliation Nondeductible Goodwill Amount
$14.75M+293%
AMN Healthcare logo
AMNEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
-8.2%-1.5pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$3.0M-31.3%
CapEx$36.0K-40.0%
Free cash flow$3.0M-31.1%

Valuation

See full
Market cap$221.25M+214%
Enterprise value$239.45M+171%
P/S1.5×+1.0×

Profitability

See full
Gross margin32.5%0.0pp
Operating margin1.4%+0.8pp
Net margin-0.9%-0.4pp
FCF margin6.6%

Returns & leverage

See full
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 alot:IncomeTaxRateReconciliationGoodwillImpairmentPercent.

The official record: AstroNova, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about AstroNova, Inc.'s pt — income tax rate reconciliation goodwill impairment percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AstroNova, Inc.'s PT — income tax rate reconciliation goodwill impairment percent?
AstroNova, Inc. (ALOT) reported PT — income tax rate reconciliation goodwill impairment percent of -0.6% in Q4 2025.
How has AstroNova, Inc.'s PT — income tax rate reconciliation goodwill impairment percent changed year-over-year?
AstroNova, Inc.'s PT — income tax rate reconciliation goodwill impairment percent increased by 89.1% year-over-year, from -5.7% to -0.6%.
What does PT — income tax rate reconciliation goodwill impairment percent mean?
This metric represents the percentage point impact of goodwill impairment charges on the segment's effective tax rate. It allows for a standardized comparison of how significant non-cash asset write-downs affect the tax burden relative to pre-tax income. High values may indicate significant volatility in asset valuation within the segment.