AstroNova, Inc. ALOT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by AstroNova, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- AstroNova, Inc. (ALOT) reported effective income tax rate reconciliation, state and local income taxes, amount of -$29.25K in Q4 2025.
- How has AstroNova, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- AstroNova, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 221.9% year-over-year, from $24K to -$29.25K.
- What is the long-term trend for AstroNova, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 3 years (2023 to 2026), AstroNova, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 288.2% compound annual growth rate (CAGR), from -$2K to -$117K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The dollar impact of state and local income taxes on the total tax provision, adjusted for federal tax benefits. This metric highlights the tax burden imposed by sub-national jurisdictions where the company operates. It is useful for assessing how geographic footprint and state-level tax policies influence the overall effective tax rate.