What does PT — income tax reconciliation other adjustments mean?

This metric aggregates miscellaneous tax reconciliation items that do not fall into primary categories like rate differentials or impairment charges. It captures unique, non-recurring, or minor tax adjustments specific to the segment's operations. Monitoring this helps identify unusual tax events that could impact segment earnings.

AstroNova, Inc. ALOT PT — Income Tax Reconciliation Other Adjustments

Other geography segments

-$17K—

$13K—

$6K—

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GCOIE — Income Tax Reconciliation Other Adjustments

-$3.5K—

XPRONO — Income Tax Reconciliation Other Reconciling Items

$992K—

PNCTax Reconciliation: Other Adjustments

-0-127%

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: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 PT — income tax reconciliation other adjustments?: AstroNova, Inc. (ALOT) reported PT — income tax reconciliation other adjustments of $3.75K in Q4 2025.
What does PT — income tax reconciliation other adjustments mean?: This metric aggregates miscellaneous tax reconciliation items that do not fall into primary categories like rate differentials or impairment charges. It captures unique, non-recurring, or minor tax adjustments specific to the segment's operations. Monitoring this helps identify unusual tax events that could impact segment earnings.