AstroNova, Inc. ALOT Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- AstroNova, Inc. (ALOT) reported global intangible low-taxed income, net of credits of $40K in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The dollar amount representing the tax impact of Global Intangible Low-Taxed Income (GILTI) provisions, net of applicable foreign tax credits. This metric captures the additional tax burden associated with earnings generated by controlled foreign corporations. It is a critical component for understanding the tax cost of international operations under current U.S. tax law.