AstroNova, Inc. ALOT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- AstroNova, Inc. (ALOT) reported deferred foreign income tax expense benefit of -$99.5K in Q4 2025.
- How has AstroNova, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- AstroNova, Inc.'s deferred foreign income tax expense benefit decreased by 127.9% year-over-year, from $356K to -$99.5K.
- What is the long-term trend for AstroNova, Inc.'s deferred foreign income tax expense benefit?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s deferred foreign income tax expense benefit has grown at a 131.7% compound annual growth rate (CAGR), from $32K to -$398K.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities specifically attributable to foreign jurisdictions. This metric reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities held in international operations. It is a key indicator of potential future cash tax implications arising from foreign earnings and tax positions.