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AstroNova, Inc. ALOT Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

PlexusPLXS

4.8%-8.0pp

Other financials

Income statement

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

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

Operating cash flow$3.0M-31.3%

CapEx$36.0K-40.0%

Free cash flow$3.0M-31.1%

Valuation

Market cap$221.25M+214%

Enterprise value$239.45M+171%

P/S1.5×+1.0×

Profitability

Gross margin32.5%0.0pp

Operating margin1.4%+0.8pp

Net margin-0.9%-0.4pp

FCF margin6.6%—

Returns & leverage

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 us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 -6.3% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The percentage contribution of Global Intangible Low-Taxed Income (GILTI) to the total effective tax rate reconciliation. This metric measures the relative significance of international tax adjustments on the company's overall tax profile. It helps investors assess the impact of global tax structures on the company's profitability.