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AstroNova, Inc. ALOT Income Tax Reconciliation Changes In Unrecognized Tax Benefits

Income Tax Reconciliation Changes In Unrecognized Tax Benefits 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:IncomeTaxReconciliationChangesInUnrecognizedTaxBenefits.

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 income tax reconciliation changes in unrecognized tax benefits?
AstroNova, Inc. (ALOT) reported income tax reconciliation changes in unrecognized tax benefits of $29K in Q4 2025.
How has AstroNova, Inc.'s income tax reconciliation changes in unrecognized tax benefits changed year-over-year?
AstroNova, Inc.'s income tax reconciliation changes in unrecognized tax benefits decreased by 12.8% year-over-year, from $33.25K to $29K.
What is the long-term trend for AstroNova, Inc.'s income tax reconciliation changes in unrecognized tax benefits?
Over 2 years (2024 to 2026), AstroNova, Inc.'s income tax reconciliation changes in unrecognized tax benefits has grown at a 39.0% compound annual growth rate (CAGR), from $60K to $116K.
What does income tax reconciliation changes in unrecognized tax benefits mean?
The net change in the reserve for uncertain tax positions, representing adjustments to tax benefits that may not be sustained upon audit. This metric is a key indicator of tax-related risk and the company's conservative or aggressive approach to tax reporting.