What is Astronics's income tax?

Astronics (ATRO) reported income tax of -$755K in Q1 2026.

How has Astronics's income tax changed year-over-year?

Astronics's income tax decreased by 216.9% year-over-year, from $646K to -$755K.

What is the long-term trend for Astronics's income tax?

Over 3 years (2021 to 2025), Astronics's income tax has grown at a 23.2% compound annual growth rate (CAGR), from -$1.38M to $2.59M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Astronics ATRO Income Tax

Income Tax at other companies

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$33M-69.2%

Teradyne, Inc.TER

$62.16M+327%

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$363M+9.0%

Honeywell InternationalHON

$91M-75.3%

Crane Co.CR

$18M-12.2%

Loar HoldingsLOAR

$3.66M-16.1%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$10.6M-48.6%

CapEx$11.2M+430%

Free cash flow-$554.0K-103%

Valuation

See full

Market cap$3.46B+179%

Enterprise value$3.83B+169%

P/E76.4×—

P/S3.9×+2.4×

Profitability

See full

Gross margin30.7%+2.1pp

Operating margin10.2%+5.6pp

Net margin5.1%+4.7pp

FCF margin4.9%+4.0pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Astronics (ATRO) reported income tax of -$755K in Q1 2026.
How has Astronics's income tax changed year-over-year?: Astronics's income tax decreased by 216.9% year-over-year, from $646K to -$755K.
What is the long-term trend for Astronics's income tax?: Over 3 years (2021 to 2025), Astronics's income tax has grown at a 23.2% compound annual growth rate (CAGR), from -$1.38M to $2.59M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.