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AstroNova, Inc. ALOT Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
AstroNova, Inc. (ALOT) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $2K in Q4 2025.
How has AstroNova, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
AstroNova, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 57.9% year-over-year, from $4.75K to $2K.
What is the long-term trend for AstroNova, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 3 years (2023 to 2026), AstroNova, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -45.3% compound annual growth rate (CAGR), from $49K to $8K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
This metric measures the reduction in unrecognized tax benefit liabilities due to the expiration of the statute of limitations for tax audits. It indicates the resolution of tax uncertainty as time passes and the risk of challenge from tax authorities diminishes. This is a positive indicator of tax position stability.