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AstroNova, Inc. ALOT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Plexus logo
PlexusPLXS
$855.25K-12.8%
Teledyne Technologies logo
Teledyne TechnologiesTDY

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
AstroNova, Inc. (ALOT) reported unrecognized tax benefits increases resulting from current period tax positions of $33.75K in Q4 2025.
How has AstroNova, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
AstroNova, Inc.'s unrecognized tax benefits increases resulting from current period tax positions decreased by 5.6% year-over-year, from $35.75K to $33.75K.
What is the long-term trend for AstroNova, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2023 to 2026), AstroNova, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a -0.2% compound annual growth rate (CAGR), from $136K to $135K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric reports the increase in liabilities for uncertain tax positions taken during the current reporting period. It reflects the company's assessment of tax positions that may be challenged by tax authorities. An increasing trend suggests a higher level of tax uncertainty or more aggressive tax planning activities.