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AstroNova, Inc. ALOT Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

ATN International logo
ATN InternationalATNI
$4.73M+802%
AstroNova, Inc. logo
AstroNova, Inc.ALOT
$146K-15.1%
Acco Brands logo
Acco BrandsACCO
-$11.4M-90.0%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$116K-52.1%
Simmons First National logo
Simmons First NationalSFNC
-$5.02M-235%
CBIZ logo
CBIZCBZ
$49.79M+9.1%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: AstroNova, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AstroNova, Inc.'s increase decrease in accrued income taxes payable?
AstroNova, Inc. (ALOT) reported increase decrease in accrued income taxes payable of $146K in Q1 2026.
How has AstroNova, Inc.'s increase decrease in accrued income taxes payable changed year-over-year?
AstroNova, Inc.'s increase decrease in accrued income taxes payable decreased by 15.1% year-over-year, from $172K to $146K.
What is the long-term trend for AstroNova, Inc.'s increase decrease in accrued income taxes payable?
Over 2 years (2022 to 2026), AstroNova, Inc.'s increase decrease in accrued income taxes payable has grown at a -43.0% compound annual growth rate (CAGR), from -$2.04M to $663K.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the company's liability for income taxes owed to government authorities. This reflects the timing difference between tax expense recognized in the income statement and the actual cash payments made to tax jurisdictions.