Skip to content

AstroNova, Inc. ALOT Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits at other companies

Vertex, Inc. logo
Vertex, Inc.VERX
$43K+75.5%
Trex Company logo
Trex CompanyTREX
0%
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
0%
Regional Management Corporation logo
Regional Management CorporationRM
$30K-63.0%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Vertex, Inc. logo
Vertex, Inc.VERX
2.3%-2.8pp

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:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefits.

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 effective income tax rate reconciliation changes in unrecognized tax benefits.

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 effective income tax rate reconciliation changes in unrecognized tax benefits?
AstroNova, Inc. (ALOT) reported effective income tax rate reconciliation changes in unrecognized tax benefits of -4.6% in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits mean?
This metric represents the impact of changes in unrecognized tax benefits on the effective tax rate reconciliation. It quantifies how adjustments to uncertain tax positions from prior periods influence the overall tax burden for the current reporting period. Investors use this to assess the volatility and potential tax risk associated with the company's tax filing positions.