AstroNova, Inc. Deferred State and Local Income Tax Expense (Benefit)
AstroNova, Inc. (ALOT) reported Deferred State and Local Income Tax Expense (Benefit) of -$191.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- AstroNova, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$191.00K.
- AstroNova, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$13.00K, a 750.00% decline from fiscal 2024.
- AstroNova, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00K.
- AstroNova, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$315.00K, a 277.97% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$191.00K 10-K · filed 2026-04-15 |
| 2025-01-31 | -$13.00K 10-K · filed 2026-04-15 |
| 2024-01-31 | $2.00K 10-K · filed 2026-04-15 |
| 2023-01-31 | -$315.00K 10-K · filed 2025-04-15 |
| 2022-01-31 | $177.00K 10-K · filed 2024-04-12 |
| 2021-01-31 | -$189.00K 10-K · filed 2023-04-17 |
| 2020-01-31 | -$282.00K 10-K · filed 2022-04-18 |
| 2019-01-31 | -$170.00K 10-K · filed 2021-04-13 |
| 2018-01-31 | -$25.00K 10-K · filed 2020-04-10 |
| 2017-01-31 | $37.00K 10-K · filed 2019-04-10 |
| 2016-01-31 | $126.00K 10-K · filed 2018-04-10 |
| 2015-01-31 | -$107.00K 10-K · filed 2016-04-08 |
| 2014-01-31 | -$174.00K 10-K · filed 2015-04-08 |
| 2013-01-31 | $38.00K 10-K · filed 2013-04-08 |
| 2012-01-31 | -$28.00K 10-K · filed 2013-04-08 |