AstroNova, Inc. ALOT Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
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Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 prior year income taxes?
- AstroNova, Inc. (ALOT) reported income tax reconciliation prior year income taxes of $25K in Q4 2025.
- How has AstroNova, Inc.'s income tax reconciliation prior year income taxes changed year-over-year?
- AstroNova, Inc.'s income tax reconciliation prior year income taxes increased by 138.2% year-over-year, from -$65.5K to $25K.
- What is the long-term trend for AstroNova, Inc.'s income tax reconciliation prior year income taxes?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s income tax reconciliation prior year income taxes has grown at a 65.7% compound annual growth rate (CAGR), from -$22K to $100K.
- What does income tax reconciliation prior year income taxes mean?
- This metric reflects the adjustments made to income tax expense for taxes related to prior fiscal years. It captures the financial impact of tax audits, amended returns, or updated tax assessments that were not finalized in the period they were originally incurred. It serves as an indicator of the accuracy of historical tax provisions.