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AstroNova, Inc. ALOT Income Tax Reconciliation Effect Of Rates Different Than Statutory

Income Tax Reconciliation Effect Of Rates Different Than Statutory 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:IncomeTaxReconciliationEffectOfRatesDifferentThanStatutory.

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 effect of rates different than statutory?
AstroNova, Inc. (ALOT) reported income tax reconciliation effect of rates different than statutory of $51.5K in Q4 2025.
How has AstroNova, Inc.'s income tax reconciliation effect of rates different than statutory changed year-over-year?
AstroNova, Inc.'s income tax reconciliation effect of rates different than statutory decreased by 20.2% year-over-year, from $64.5K to $51.5K.
What is the long-term trend for AstroNova, Inc.'s income tax reconciliation effect of rates different than statutory?
Over 2 years (2024 to 2026), AstroNova, Inc.'s income tax reconciliation effect of rates different than statutory has grown at a 248.1% compound annual growth rate (CAGR), from $17K to $206K.
What does income tax reconciliation effect of rates different than statutory mean?
This metric quantifies the dollar impact on income tax expense resulting from the difference between the statutory federal tax rate and the actual tax rates applied to income earned in various jurisdictions. It helps investors understand the tax benefit or cost of operating in diverse geographic regions with varying tax regimes. It is a key component in evaluating the company's global tax planning strategy.