AstroNova, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
AstroNova, Inc. (ALOT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $160.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-15
- AstroNova, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $160.00K.
- AstroNova, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00.
- AstroNova, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $160.00K 10-K · filed 2026-04-15 |
| 2025-01-31 | $0.00 10-K · filed 2026-04-15 |
| 2024-01-31 | $0.00 10-K · filed 2026-04-15 |