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AstroNova, Inc. ALOT Effective Income Tax Rate Reconciliation Effect Of Rates Different Than Statutory

Effective Income Tax Rate Reconciliation Effect Of Rates Different Than Statutory at other companies

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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 alot:EffectiveIncomeTaxRateReconciliationEffectOfRatesDifferentThanStatutory.

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 effective income tax rate reconciliation effect of rates different than statutory?
AstroNova, Inc. (ALOT) reported effective income tax rate reconciliation effect of rates different than statutory of 8.1% in Q4 2025.
What does effective income tax rate reconciliation effect of rates different than statutory mean?
This metric represents the percentage point variance in the effective tax rate caused by the application of different tax rates across multiple international or state jurisdictions compared to the statutory federal rate. It provides insight into the tax-efficiency of the company's global footprint. Investors monitor this to evaluate the impact of geographic revenue distribution on bottom-line profitability.