AstroNova, Inc. ALOT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- AstroNova, Inc. (ALOT) reported current state and local tax expense benefit of $10.75K in Q4 2025.
- How has AstroNova, Inc.'s current state and local tax expense benefit changed year-over-year?
- AstroNova, Inc.'s current state and local tax expense benefit decreased by 67.9% year-over-year, from $33.5K to $10.75K.
- What is the long-term trend for AstroNova, Inc.'s current state and local tax expense benefit?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s current state and local tax expense benefit has grown at a -48.4% compound annual growth rate (CAGR), from $313K to $43K.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit payable to state and local government authorities. This metric captures the tax impact of operating within specific regional jurisdictions. It is useful for understanding the geographic tax footprint and the impact of state-level fiscal policies on net income.