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AstroNova, Inc. (ALOT) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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AstroNova, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

AstroNova, Inc. (ALOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-15

  • AstroNova, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -3.10%, a 616.67% decline from fiscal 2025.
  • AstroNova, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.60%.
  • AstroNova, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.70%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2026-01-31-3.10%
10-K · filed 2026-04-15
2025-01-310.60%
10-K · filed 2026-04-15
2024-01-31-0.70%
10-K · filed 2026-04-15