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AstroNova, Inc. ALOT Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Teledyne Technologies logo
Teledyne TechnologiesTDY
$16.4M+6,460%
Plexus logo
PlexusPLXS
$29K-91.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
AstroNova, Inc. (ALOT) reported additions for tax positions of prior years of $5.25K in Q4 2025.
How has AstroNova, Inc.'s additions for tax positions of prior years changed year-over-year?
AstroNova, Inc.'s additions for tax positions of prior years increased by 110.0% year-over-year, from $2.5K to $5.25K.
What is the long-term trend for AstroNova, Inc.'s additions for tax positions of prior years?
Over 3 years (2023 to 2026), AstroNova, Inc.'s additions for tax positions of prior years has grown at a -4.4% compound annual growth rate (CAGR), from $24K to $21K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.