AstroNova, Inc. ALOT Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- AstroNova, Inc. (ALOT) reported effective income tax rate reconciliation, FDII, amount of $0 in Q4 2025.
- How has AstroNova, Inc.'s effective income tax rate reconciliation, FDII, amount changed year-over-year?
- AstroNova, Inc.'s effective income tax rate reconciliation, FDII, amount decreased by 100.0% year-over-year, from $37.75K to $0.
- What is the long-term trend for AstroNova, Inc.'s effective income tax rate reconciliation, FDII, amount?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s effective income tax rate reconciliation, FDII, amount has grown at a -100.0% compound annual growth rate (CAGR), from $180K to $0.
- What does effective income tax rate reconciliation, FDII, amount mean?
- The dollar amount of tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. This metric reflects the tax savings generated by exporting goods or services from the U.S. to foreign markets. It is a key indicator of the company's ability to leverage tax incentives tied to international sales growth.