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AstroNova, Inc. ALOT Interest expense and penalties, net (benefit)/charge recognized

Interest expense and penalties, net (benefit)/charge recognized at other companies

Teledyne Technologies logo
Teledyne TechnologiesTDY
$600K+115%
Plexus logo
PlexusPLXS

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.

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 interest expense and penalties, net (benefit)/charge recognized?
AstroNova, Inc. (ALOT) reported interest expense and penalties, net (benefit)/charge recognized of $9.5K in Q4 2025.
How has AstroNova, Inc.'s interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
AstroNova, Inc.'s interest expense and penalties, net (benefit)/charge recognized increased by 100.0% year-over-year, from $4.75K to $9.5K.
What is the long-term trend for AstroNova, Inc.'s interest expense and penalties, net (benefit)/charge recognized?
Over 2 years (2024 to 2026), AstroNova, Inc.'s interest expense and penalties, net (benefit)/charge recognized has grown at a -26.8% compound annual growth rate (CAGR), from $71K to $38K.
What does interest expense and penalties, net (benefit)/charge recognized mean?
This metric captures the net expense or benefit recognized in the income statement related to interest and penalties on uncertain tax positions. It represents the cost of carrying tax liabilities that are subject to potential audit or dispute. Investors use this to gauge the financial impact of tax-related litigation or regulatory non-compliance.