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Astronics ATRO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Astronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Astronics’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 2:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000008063-26-000025
| Line item | Three Months Ended / April 4, 2026 | March 29, 2025 |
|---|---|---|
| Other Expense (Income), Net | 109 | (187) |
| Interest Expense, Net of Interest Income | 2,336 | 3,150 |
| Income Before Income Taxes | 24,785 | 10,174 |
| (Benefit from) Provision for Income Taxes | (755) | 646 |
| Net Income | $25,540 | $9,528 |
| Earnings Per Share: | ||
| Basic | $0.71 | $0.27 |
| Diluted | $0.67 | $0.26 |
Item 1. Financial Statements
FAQ
- 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.
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