AstroNova, Inc. Income Tax Expense
AstroNova, Inc. (ALOT) reported Income Tax Expense of $196.00 thousand for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-08
- AstroNova, Inc. income tax expense (benefit) for the quarter ending 2026-04-30 was $196.00K, a 161.33% increase year-over-year.
- AstroNova, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $346.00K, a 85.22% decline year-over-year.
- AstroNova, Inc. income tax expense (benefit) for the quarter ending 2025-10-31 was -$128.00K, a 476.47% decline year-over-year.
- AstroNova, Inc. income tax expense (benefit) for the quarter ending 2025-07-31 was -$454.00K, a 273.95% decline year-over-year.
- AstroNova, Inc. income tax expense (benefit) for fiscal 2026 was -$160.00K, a 107.27% decline from fiscal 2025.
- AstroNova, Inc. income tax expense (benefit) for fiscal 2025 was $2.20M, a 59.68% increase from fiscal 2024.
- AstroNova, Inc. income tax expense (benefit) for fiscal 2024 was $1.38M, a 84.11% increase from fiscal 2023.
- AstroNova, Inc. income tax expense (benefit) for fiscal 2023 was $749.00K, a 23.80% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-04-30 | $196.00K 10-Q · filed 2026-06-08 | $542.00K derived: sum of 2 quarters · filed 2026-06-08 | $414.00K derived: sum of 3 quarters · filed 2026-06-08 | -$40.00K derived: sum of 4 quarters · filed 2026-06-08 | ||
| 2026-01-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $218.00K derived: sum of 2 quarters · filed 2026-04-15 | -$236.00K derived: sum of 3 quarters · filed 2026-04-15 | -$160.00K 10-K · filed 2026-04-15 | ||
| 2025-10-31 | -$128.00K 10-Q · filed 2025-12-10 | -$582.00K derived: sum of 2 quarters · filed 2025-12-10 | -$506.00K 10-Q · filed 2025-12-10 | $1.83M derived: sum of 4 quarters · filed 2026-06-08 | ||
| 2025-07-31 | -$454.00K 10-Q · filed 2025-09-09 | -$378.00K 10-Q · filed 2025-09-09 | $1.96M derived: sum of 3 quarters · filed 2026-06-08 | $2.00M derived: sum of 4 quarters · filed 2026-06-08 | ||
| 2025-04-30 | $75.00K 10-Q · filed 2026-06-08 | $2.42M derived: sum of 2 quarters · filed 2026-06-08 | $2.45M derived: sum of 3 quarters · filed 2026-06-08 | $2.71M derived: sum of 4 quarters · filed 2026-06-08 | ||
| 2025-01-31 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $2.38M derived: sum of 2 quarters · filed 2026-04-15 | $2.64M derived: sum of 3 quarters · filed 2026-04-15 | $2.20M 10-K · filed 2026-04-15 | ||
| 2024-11-02 | $34.00K 10-Q · filed 2025-12-10 | $295.00K derived: sum of 2 quarters · filed 2025-12-10 | -$139.00K 10-Q · filed 2025-12-10 | $502.00K derived: sum of 4 quarters · filed 2026-04-15 | ||
| 2024-08-03 | $261.00K 10-Q · filed 2025-09-09 | -$173.00K 10-Q · filed 2025-09-09 | $468.00K derived: sum of 3 quarters · filed 2026-04-15 | $1.42M derived: sum of 4 quarters · filed 2026-04-15 | ||
| 2024-04-27 | -$434.00K 10-Q · filed 2025-06-06 | $207.00K derived: sum of 2 quarters · filed 2026-04-15 | $1.16M derived: sum of 3 quarters · filed 2026-04-15 | $766.00K derived: sum of 4 quarters · filed 2026-04-15 | ||
| 2024-01-31 | $641.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.59M derived: sum of 2 quarters · filed 2026-04-15 | $1.20M derived: sum of 3 quarters · filed 2026-04-15 | $1.38M 10-K · filed 2026-04-15 | ||
| 2023-10-28 | $949.00K 10-Q · filed 2024-12-12 | $559.00K derived: sum of 2 quarters · filed 2024-12-12 | $738.00K 10-Q · filed 2024-12-12 | $1.10M derived: sum of 4 quarters · filed 2025-04-15 | ||
| 2023-07-29 | -$390.00K 10-Q · filed 2024-09-17 | -$211.00K 10-Q · filed 2024-09-17 | $155.00K derived: sum of 3 quarters · filed 2025-04-15 | $257.00K derived: sum of 4 quarters · filed 2025-04-15 | ||
| 2023-04-29 | $179.00K 10-Q · filed 2024-06-06 | $545.00K derived: sum of 2 quarters · filed 2025-04-15 | $647.00K derived: sum of 3 quarters · filed 2025-04-15 | $867.00K derived: sum of 4 quarters · filed 2025-04-15 | ||
| 2023-01-31 | $366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $468.00K derived: sum of 2 quarters · filed 2025-04-15 | $688.00K derived: sum of 3 quarters · filed 2025-04-15 | $749.00K 10-K · filed 2025-04-15 | ||
| 2022-10-29 | $102.00K 10-Q · filed 2022-12-07 | $383.00K 10-Q · filed 2022-12-07 | $383.00K 10-Q · filed 2023-12-06 | $690.00K derived: sum of 4 quarters · filed 2024-04-12 | ||
| 2022-07-30 | $220.00K 10-Q · filed 2023-09-07 | $280.00K 10-Q · filed 2023-09-07 | $588.00K derived: sum of 3 quarters · filed 2024-04-12 | $414.00K derived: sum of 4 quarters · filed 2024-04-12 | ||
| 2022-04-30 | $60.00K 10-Q · filed 2023-06-08 | $368.00K derived: sum of 2 quarters · filed 2024-04-12 | $194.00K derived: sum of 3 quarters · filed 2024-04-12 | |||
| 2022-01-31 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-12 | $134.00K derived: sum of 2 quarters · filed 2024-04-12 | $605.00K 10-K · filed 2024-04-12 | |||
| 2021-10-31 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | $297.00K 10-Q · filed 2022-12-07 | ||||
| 2021-10-30 | -$174.00K 10-Q · filed 2022-12-07 | $525.00K derived: sum of 2 quarters · filed 2022-12-07 | $297.00K 10-Q · filed 2022-12-07 | $814.00K derived: sum of 4 quarters · filed 2023-04-17 | ||
| 2021-07-31 | $699.00K 10-Q · filed 2022-09-08 | $471.00K 10-Q · filed 2022-09-08 | $988.00K derived: sum of 3 quarters · filed 2023-04-17 | $956.00K derived: sum of 4 quarters · filed 2023-04-17 | ||
| 2021-05-01 | -$227.00K 10-Q · filed 2022-06-08 | $289.00K derived: sum of 2 quarters · filed 2023-04-17 | $257.00K derived: sum of 3 quarters · filed 2023-04-17 | $786.00K derived: sum of 4 quarters · filed 2023-04-17 | ||
| 2021-01-31 | $516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $484.00K derived: sum of 2 quarters · filed 2023-04-17 | $1.01M derived: sum of 3 quarters · filed 2023-04-17 | $895.00K 10-K · filed 2023-04-17 | ||
| 2020-10-31 | -$32.00K 10-Q · filed 2021-12-09 | $497.00K derived: sum of 2 quarters · filed 2021-12-09 | $379.00K 10-Q · filed 2021-12-09 | -$192.00K derived: sum of 4 quarters · filed 2022-04-18 | ||
| 2020-08-01 | $529.00K 10-Q · filed 2021-09-14 | $411.00K 10-Q · filed 2021-09-14 | -$160.00K derived: sum of 3 quarters · filed 2022-04-18 | -$407.00K derived: sum of 4 quarters · filed 2022-04-18 | ||
| 2020-05-02 | -$118.00K 10-Q · filed 2021-06-10 | -$689.00K derived: sum of 2 quarters · filed 2022-04-18 | -$936.00K derived: sum of 3 quarters · filed 2022-04-18 | |||
| 2020-01-31 | -$571.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-18 | -$818.00K derived: sum of 2 quarters · filed 2022-04-18 | -$389.00K 10-K · filed 2022-04-18 | |||
| 2019-11-03 | -$247.00K 10-Q · filed 2020-12-09 | |||||
| 2019-11-02 | -$247.00K 10-Q · filed 2020-12-09 | -$218.00K derived: sum of 2 quarters · filed 2020-12-09 | $182.00K 10-Q · filed 2019-12-10 | $714.00K derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2019-08-03 | $29.00K 10-Q · filed 2020-09-09 | $429.00K 10-Q · filed 2020-09-09 | $961.00K derived: sum of 3 quarters · filed 2021-04-13 | $1.37M derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2019-05-04 | $400.00K 10-Q · filed 2020-06-26 | $932.00K derived: sum of 2 quarters · filed 2021-04-13 | $1.34M derived: sum of 3 quarters · filed 2021-04-13 | $1.80M derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2019-01-31 | $532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-13 | $939.00K derived: sum of 2 quarters · filed 2021-04-13 | $1.40M derived: sum of 3 quarters · filed 2021-04-13 | $1.58M 10-K · filed 2021-04-13 | ||
| 2018-10-27 | $407.00K 10-Q · filed 2019-12-10 | $866.00K derived: sum of 2 quarters · filed 2019-12-10 | $1.05M 10-Q · filed 2019-12-10 | $2.34M derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-07-28 | $459.00K 10-Q · filed 2019-09-09 | $639.00K 10-Q · filed 2019-09-09 | $1.93M derived: sum of 3 quarters · filed 2020-04-10 | $2.13M derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-04-28 | $181.00K 10-Q · filed 2019-06-11 | $1.47M derived: sum of 2 quarters · filed 2020-04-10 | $1.67M derived: sum of 3 quarters · filed 2020-04-10 | $1.91M derived: sum of 4 quarters · filed 2020-04-10 | ||
| 2018-01-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-10 | $1.49M derived: sum of 2 quarters · filed 2020-04-10 | $1.72M derived: sum of 3 quarters · filed 2020-04-10 | $1.87M 10-K · filed 2020-04-10 | ||
| 2017-10-28 | $201.00K 10-Q · filed 2017-12-07 | $432.00K derived: sum of 2 quarters · filed 2018-12-04 | $579.00K 10-Q · filed 2017-12-07 | $1.36M derived: sum of 4 quarters · filed 2019-04-10 | ||
| 2017-07-29 | $231.00K 10-Q · filed 2018-09-05 | $378.00K 10-Q · filed 2018-09-05 | $1.16M derived: sum of 3 quarters · filed 2019-04-10 | $1.78M derived: sum of 4 quarters · filed 2019-04-10 | ||
| 2017-04-29 | $147.00K 10-Q · filed 2018-06-06 | $929.00K derived: sum of 2 quarters · filed 2019-04-10 | $1.55M derived: sum of 3 quarters · filed 2019-04-10 | $2.05M derived: sum of 4 quarters · filed 2019-04-10 | ||
| 2017-01-31 | $782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-10 | $1.41M derived: sum of 2 quarters · filed 2019-04-10 | $1.90M derived: sum of 3 quarters · filed 2019-04-10 | $2.38M 10-K · filed 2019-04-10 | ||
| 2016-10-29 | $623.00K 10-Q · filed 2017-12-07 | $1.12M derived: sum of 2 quarters · filed 2017-09-01 | $1.59M 10-Q · filed 2017-12-07 | $1.95M derived: sum of 4 quarters · filed 2018-04-10 | ||
| 2016-07-30 | $496.00K 10-Q · filed 2017-09-01 | $972.00K 10-Q · filed 2017-09-01 | $1.32M derived: sum of 3 quarters · filed 2018-04-10 | $2.20M derived: sum of 4 quarters · filed 2018-04-10 | ||
| 2016-04-30 | $476.00K 10-Q · filed 2017-06-08 | $829.00K derived: sum of 2 quarters · filed 2018-04-10 | $1.70M derived: sum of 3 quarters · filed 2018-04-10 | $2.39M derived: sum of 4 quarters · filed 2018-04-10 | ||
| 2016-01-31 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-10 | $1.23M derived: sum of 2 quarters · filed 2018-04-10 | $1.91M derived: sum of 3 quarters · filed 2018-04-10 | $2.38M 10-K · filed 2018-04-10 | ||
| 2015-10-31 | $873.00K 10-Q · filed 2016-12-13 | $1.56M derived: sum of 2 quarters · filed 2016-12-13 | $2.03M 10-Q · filed 2016-12-13 | $2.07M derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2015-08-01 | $687.00K 10-Q · filed 2016-09-13 | $1.16M 10-Q · filed 2016-09-13 | $1.19M derived: sum of 3 quarters · filed 2016-09-13 | $2.17M derived: sum of 4 quarters · filed 2016-09-13 | ||
| 2015-05-02 | $471.00K 10-Q · filed 2016-06-06 | $506.00K derived: sum of 2 quarters · filed 2016-06-06 | $1.48M derived: sum of 3 quarters · filed 2016-06-06 | $2.29M derived: sum of 4 quarters · filed 2016-06-06 | ||
| 2015-01-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-08 | $1.01M derived: sum of 2 quarters · filed 2016-04-08 | $1.82M derived: sum of 3 quarters · filed 2016-04-08 | $2.27M 10-K · filed 2016-04-08 | ||
| 2014-11-01 | $974.00K 10-Q · filed 2015-12-11 | $1.79M derived: sum of 2 quarters · filed 2015-12-11 | $2.23M 10-Q · filed 2015-12-11 | $1.96M derived: sum of 4 quarters · filed 2015-12-11 | ||
| 2014-08-02 | $812.00K 10-Q · filed 2015-09-08 | $1.26M 10-Q · filed 2015-09-08 | $990.00K derived: sum of 3 quarters · filed 2015-09-08 | $1.43M derived: sum of 4 quarters · filed 2015-09-08 | ||
| 2014-05-03 | $449.00K 10-Q · filed 2015-05-29 | $178.00K derived: sum of 2 quarters · filed 2015-05-29 | $614.00K derived: sum of 3 quarters · filed 2015-05-29 | $945.00K derived: sum of 4 quarters · filed 2015-05-29 | ||
| 2014-01-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-08 | $165.00K derived: sum of 2 quarters · filed 2015-04-08 | $496.00K derived: sum of 3 quarters · filed 2015-04-08 | $175.00K 10-K · filed 2015-04-08 | ||
| 2013-11-02 | $436.00K 10-Q · filed 2014-12-10 | $767.00K derived: sum of 2 quarters · filed 2014-12-10 | $446.00K 10-Q · filed 2014-12-10 | -$175.97K derived: sum of 4 quarters · filed 2014-12-10 | ||
| 2013-08-03 | $331.00K 10-Q · filed 2014-09-09 | $11.00K 10-Q · filed 2014-09-09 | -$611.97K derived: sum of 3 quarters · filed 2014-09-09 | -$112.97K derived: sum of 4 quarters · filed 2014-09-09 | ||
| 2013-05-04 | -$319.00K 10-Q · filed 2014-06-04 | -$942.97K derived: sum of 2 quarters · filed 2014-06-04 | -$443.97K derived: sum of 3 quarters · filed 2014-06-04 | -$256.97K derived: sum of 4 quarters · filed 2014-06-04 | ||
| 2013-01-31 | -$623.97K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-08 | -$124.97K derived: sum of 2 quarters · filed 2013-12-09 | $62.03K derived: sum of 3 quarters · filed 2013-12-09 | $847.00K 10-K · filed 2013-04-08 | ||
| 2012-10-27 | $499.00K 10-Q · filed 2013-12-09 | $832.39K 10-Q · filed 2012-12-05 | $686.00K derived: sum of 2 quarters · filed 2013-12-09 | $1.47M 10-Q · filed 2012-12-05 | -$624.69K derived: sum of 4 quarters · filed 2013-12-09 | |
| 2012-07-28 | $602.23K 10-Q · filed 2012-08-31 | $638.59K 10-Q · filed 2012-08-31 | -$1.12M derived: sum of 3 quarters · filed 2013-09-09 | -$804.26K derived: sum of 4 quarters · filed 2013-09-09 | ||
| 2012-04-28 | -$144.00K 10-Q · filed 2013-06-04 | $36.35K 10-Q · filed 2012-05-25 | -$1.31M derived: sum of 2 quarters · filed 2013-06-04 | -$991.26K derived: sum of 3 quarters · filed 2013-06-04 | -$516.84K derived: sum of 4 quarters · filed 2013-06-04 | |
| 2012-01-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-08 | -$847.26K derived: sum of 2 quarters · filed 2013-04-08 | -$372.84K derived: sum of 3 quarters · filed 2013-04-08 | -$97.00K 10-K · filed 2013-04-08 | $1.10M 10-K · filed 2012-04-04 | |
| 2011-10-29 | $319.43K 10-Q · filed 2012-12-05 | $793.85K derived: sum of 2 quarters · filed 2012-12-05 | $1.07M 10-Q · filed 2012-12-05 | $1.33M derived: sum of 4 quarters · filed 2012-12-05 | ||
| 2011-07-30 | $474.42K 10-Q · filed 2012-08-31 | $750.26K 10-Q · filed 2012-08-31 | $1.01M derived: sum of 3 quarters · filed 2012-08-31 | $948.96K derived: sum of 4 quarters · filed 2012-08-31 | ||
| 2011-04-30 | $275.84K 10-Q · filed 2012-05-25 | $535.67K derived: sum of 2 quarters · filed 2012-05-25 | $474.53K derived: sum of 3 quarters · filed 2012-05-25 | $698.84K derived: sum of 4 quarters · filed 2012-05-25 | ||
| 2011-01-31 | $259.83K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-04 | $198.70K derived: sum of 2 quarters · filed 2012-04-04 | $423.00K derived: sum of 3 quarters · filed 2012-04-04 | $721.85K 10-K · filed 2012-04-04 | ||
| 2010-10-30 | -$61.14K 10-Q · filed 2011-12-06 | $163.17K derived: sum of 2 quarters · filed 2011-12-06 | $462.01K 10-Q · filed 2011-12-06 | |||
| 2010-07-31 | $224.30K 10-Q · filed 2011-09-08 | $523.15K 10-Q · filed 2011-09-08 | ||||
| 2010-05-01 | $298.85K 10-Q · filed 2011-06-01 |