AstroNova, Inc. Deferred Income Tax Expense (Benefit)
AstroNova, Inc. (ALOT) reported Deferred Income Tax Expense (Benefit) of -$1.39 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- AstroNova, Inc. deferred income tax expense (benefit) for the quarter ending 2015-01-31 was -$374.00K.
- AstroNova, Inc. deferred income tax expense (benefit) for the quarter ending 2014-11-01 was -$74.00K, a 155.64% decline year-over-year.
- AstroNova, Inc. deferred income tax expense (benefit) for the quarter ending 2014-08-02 was -$8.00K, a 121.05% decline year-over-year.
- AstroNova, Inc. deferred income tax expense (benefit) for the quarter ending 2014-05-03 was $59.00K, a 180.95% increase year-over-year.
- AstroNova, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$1.39M, a 275.82% decline from fiscal 2025.
- AstroNova, Inc. deferred income tax expense (benefit) for fiscal 2025 was $790.00K.
- AstroNova, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$78.00K.
- AstroNova, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.34M, a 733.18% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | -$1.39M 10-K · filed 2026-04-15 | ||||
| 2025-01-31 | $790.00K 10-K · filed 2026-04-15 | ||||
| 2024-01-31 | -$78.00K 10-K · filed 2026-04-15 | ||||
| 2023-01-31 | -$1.34M 10-K · filed 2025-04-15 | ||||
| 2022-01-31 | $211.00K 10-K · filed 2024-04-12 | ||||
| 2021-01-31 | -$1.02M 10-K · filed 2023-04-17 | ||||
| 2020-01-31 | -$1.64M 10-K · filed 2022-04-18 | ||||
| 2019-01-31 | -$1.64M 10-K · filed 2021-04-13 | ||||
| 2018-01-31 | $744.00K 10-K · filed 2020-04-10 | ||||
| 2017-01-31 | $174.00K 10-K · filed 2019-04-10 | ||||
| 2016-01-31 | -$292.00K 10-K · filed 2018-04-10 | ||||
| 2015-01-31 | -$374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-07 | -$448.00K derived: sum of 2 quarters · filed 2017-04-07 | -$456.00K derived: sum of 3 quarters · filed 2017-04-07 | -$397.00K 10-K · filed 2016-04-08 | |
| 2014-11-01 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$82.00K derived: sum of 2 quarters · filed 2014-12-10 | -$23.00K 10-Q · filed 2014-12-10 | -$1.45M derived: sum of 4 quarters · filed 2015-04-08 | |
| 2014-08-02 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $51.00K 10-Q · filed 2014-09-09 | -$1.37M derived: sum of 3 quarters · filed 2015-04-08 | -$1.24M derived: sum of 4 quarters · filed 2015-04-08 | |
| 2014-05-03 | $59.00K 10-Q · filed 2014-06-04 | -$1.36M derived: sum of 2 quarters · filed 2015-04-08 | -$1.23M derived: sum of 3 quarters · filed 2015-04-08 | -$1.19M derived: sum of 4 quarters · filed 2015-04-08 | |
| 2014-01-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-08 | -$1.29M derived: sum of 2 quarters · filed 2015-04-08 | -$1.25M derived: sum of 3 quarters · filed 2015-04-08 | -$1.23M 10-K · filed 2015-04-08 | |
| 2013-11-02 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | $171.00K derived: sum of 2 quarters · filed 2014-12-10 | $192.00K 10-Q · filed 2014-12-10 | $412.95K derived: sum of 4 quarters · filed 2014-12-10 | |
| 2013-08-03 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $59.00K 10-Q · filed 2014-09-09 | $279.95K derived: sum of 3 quarters · filed 2014-09-09 | ||
| 2013-05-04 | $21.00K 10-Q · filed 2014-06-04 | $241.95K derived: sum of 2 quarters · filed 2014-06-04 | |||
| 2013-01-31 | $220.95K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-08 | $293.00K 10-K · filed 2013-04-08 | |||
| 2012-10-27 | $72.05K 10-Q · filed 2012-12-05 | ||||
| 2012-07-28 | $110.91K 10-Q · filed 2012-08-31 | ||||
| 2012-04-28 | $120.66K 10-Q · filed 2012-05-25 | $79.15K derived: sum of 2 quarters · filed 2013-04-08 | -$152.71K derived: sum of 3 quarters · filed 2013-04-08 | -$152.24K derived: sum of 4 quarters · filed 2013-04-08 | |
| 2012-01-31 | -$41.52K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-08 | -$273.38K derived: sum of 2 quarters · filed 2013-04-08 | -$272.91K derived: sum of 3 quarters · filed 2013-04-08 | -$253.00K 10-K · filed 2013-04-08 | -$207.73K 10-K · filed 2012-04-04 |
| 2011-10-29 | -$231.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | -$231.39K derived: sum of 2 quarters · filed 2012-12-05 | -$211.48K 10-Q · filed 2012-12-05 | -$322.91K derived: sum of 4 quarters · filed 2012-12-05 | |
| 2011-07-30 | $467.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | $20.38K 10-Q · filed 2012-08-31 | -$91.06K derived: sum of 3 quarters · filed 2012-08-31 | -$126.52K derived: sum of 4 quarters · filed 2012-08-31 | |
| 2011-04-30 | $19.91K 10-Q · filed 2012-05-25 | -$91.52K derived: sum of 2 quarters · filed 2012-05-25 | -$126.99K derived: sum of 3 quarters · filed 2012-05-25 | -$122.83K derived: sum of 4 quarters · filed 2012-05-25 | |
| 2011-01-31 | -$111.43K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-04 | -$146.90K derived: sum of 2 quarters · filed 2012-04-04 | -$142.74K derived: sum of 3 quarters · filed 2012-04-04 | -$134.39K 10-K · filed 2012-04-04 | |
| 2010-10-30 | -$35.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-06 | -$31.31K derived: sum of 2 quarters · filed 2011-12-06 | -$22.96K 10-Q · filed 2011-12-06 | ||
| 2010-07-31 | $4.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-08 | $12.51K 10-Q · filed 2011-09-08 | |||
| 2010-05-01 | $8.35K 10-Q · filed 2011-06-01 |