AstroNova, Inc. ALOT Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 income taxes at U.S. statutory rate of 21%?
- AstroNova, Inc. (ALOT) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- What does income taxes at U.S. statutory rate of 21% mean?
- The theoretical tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's income before taxes. This metric is used to bridge the gap between the statutory rate and the actual effective tax rate reported. It helps investors evaluate how much the company's tax burden deviates from the standard corporate rate due to various tax strategies.