What is Astronics's change in income taxes?

Astronics (ATRO) reported change in income taxes of -$982K in Q1 2026.

How has Astronics's change in income taxes changed year-over-year?

Astronics's change in income taxes decreased by 202.4% year-over-year, from $959K to -$982K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Astronics ATRO Change in Income Taxes

Change in Income Taxes at other companies

BoeingBA

-$16M-162%

Teradyne, Inc.TER

$66.28M+408%

Honeywell InternationalHON

-$205M-310%

Crane Co.CR

$5.5M-57.4%

Loar HoldingsLOAR

-$23K-101%

WoodwardWWD

-$21.56M—

Other financials

Income statement

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Revenue$230.6M+12.0%

Gross profit$75.1M+23.5%

Operating income$27.2M+107%

Net income$25.5M+168%

EPS (diluted)$0.67+158%

Balance sheet

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Cash & equivalents$11.9M-54.3%

Total debt$379.1M+93.4%

Total equity$161.7M-39.4%

Total assets$747.1M+12.8%

Cash flow

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Operating cash flow$10.6M-48.6%

CapEx$11.2M+430%

Free cash flow-$554.0K-103%

Valuation

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Market cap$4.08B+179%

Profitability

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Gross margin30.7%+2.1pp

Operating margin10.2%+5.6pp

Net margin5.1%+4.7pp

FCF margin4.9%+4.0pp

Returns & leverage

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Return on equity21.2%+20.0pp

Debt / equity2.3×+1.6×

Current ratio3×+0.2×

Where this comes from

Reported directly by Astronics in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Astronics’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Astronics's change in income taxes?: Astronics (ATRO) reported change in income taxes of -$982K in Q1 2026.
How has Astronics's change in income taxes changed year-over-year?: Astronics's change in income taxes decreased by 202.4% year-over-year, from $959K to -$982K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.