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AstroNova, Inc. ALOT Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

Teledyne Technologies logo
Teledyne TechnologiesTDY
$4.23M

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 us-gaap:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
AstroNova, Inc. (ALOT) reported effective income tax rate reconciliation, tax credit, research, amount of $53.25K in Q4 2025.
How has AstroNova, Inc.'s effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
AstroNova, Inc.'s effective income tax rate reconciliation, tax credit, research, amount increased by 3.9% year-over-year, from $51.25K to $53.25K.
What is the long-term trend for AstroNova, Inc.'s effective income tax rate reconciliation, tax credit, research, amount?
Over 3 years (2023 to 2026), AstroNova, Inc.'s effective income tax rate reconciliation, tax credit, research, amount has grown at a 10.0% compound annual growth rate (CAGR), from $160K to $213K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The absolute dollar value of tax credits claimed for research and development activities that reduce the total income tax expense. This metric highlights the company's utilization of government incentives to lower its tax burden through innovation investments.