Skip to content

AstroNova, Inc. ALOT Income Tax Rate Reconciliation Nondeductible Expense Fines And Penalties

Income Tax Rate Reconciliation Nondeductible Expense Fines And Penalties at other companies

eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
$86.25K
eXp World Holdings, Inc. Common Stock logo
eXp World Holdings, Inc. Common StockAGNT
-1.7%
SB Financial Group logo
SB Financial GroupSBFG
$12.5K+153%
Kayne Anderson BDC logo
Kayne Anderson BDCKBDC
-$107.75K+47.4%
Devon Energy logo
Devon EnergyDVN
-$750K-175%
ServiceNow logo
ServiceNowNOW
$7.25M+123%

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:IncomeTaxRateReconciliationNondeductibleExpenseFinesAndPenalties.

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 income tax rate reconciliation nondeductible expense fines and penalties.

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 income tax rate reconciliation nondeductible expense fines and penalties?
AstroNova, Inc. (ALOT) reported income tax rate reconciliation nondeductible expense fines and penalties of $8.5K in Q4 2025.
How has AstroNova, Inc.'s income tax rate reconciliation nondeductible expense fines and penalties changed year-over-year?
AstroNova, Inc.'s income tax rate reconciliation nondeductible expense fines and penalties increased by 240.0% year-over-year, from $2.5K to $8.5K.
What is the long-term trend for AstroNova, Inc.'s income tax rate reconciliation nondeductible expense fines and penalties?
Over 2 years (2024 to 2026), AstroNova, Inc.'s income tax rate reconciliation nondeductible expense fines and penalties has grown at a 61.7% compound annual growth rate (CAGR), from $13K to $34K.
What does income tax rate reconciliation nondeductible expense fines and penalties mean?
The dollar value of fines, penalties, or other non-deductible expenses that are added back to pre-tax income for tax calculation purposes. This metric provides transparency into non-operational costs that negatively impact the company's tax position.