Update date
31 Jan 2026
Shareable Research Card
ALOT - AstroNova, Inc. Current Income Tax Expense (Benefit)
This metric view shows ALOT - AstroNova, Inc. current income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- $1,229,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Jan 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $1,229,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $1,229,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 15 Apr 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
AstroNova, Inc. is outside the visible top 120 companies for current income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Current Income Tax Expense (Benefit) is down about 13% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2010 to 01 Feb 2026.
- Nearby companies in this sample: MICROSOFT CORP and NVIDIA CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
AstroNova, Inc.: Current Income Tax Expense (Benefit)
Latest period: 2025. Period end: 31 Jan 2026. Units: USD. Frequency: annual.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $1,229,000
- Coverage range
- 31 Jan 2012 - 31 Jan 2026
- Fact rows
- 15
What This Metric Tells You
- Shows the reported level of current income tax expense (benefit) over 31 Jan 2012 - 31 Jan 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 15 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,851,000,000 | Year - 30 Jun 2025 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 4 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 5 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
| 6 | BANK OF AMERICA CORP /DE/ (bac) | $6,891,000,000 | Year - 31 Dec 2025 | Open BANK OF AMERICA CORP /DE/ Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual
- History range
- 31 Jan 2012 - 31 Jan 2026
- Facts on this page
- 15
- Description
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
AstroNova, Inc. Annual Current Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,229,000 | -$183,000 | -13% | 01 Feb 2025 | 31 Jan 2026 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2024 | $1,412,000 | -$45,000 | -3.1% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2023 | $1,457,000 | -$628,000 | -30% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2022 | $2,085,000 | +$1,691,000 | +429% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2025 | FY |
| 2021 | $394,000 | -$1,522,000 | -79% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 12 Apr 2024 | 2024 | FY |
| 2020 | $1,916,000 | +$667,000 | +53% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 17 Apr 2023 | 2023 | FY |
| 2019 | $1,249,000 | -$1,967,000 | -61% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 18 Apr 2022 | 2022 | FY |
| 2018 | $3,216,000 | +$2,089,000 | +185% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 13 Apr 2021 | 2021 | FY |
| 2017 | $1,127,000 | -$1,076,000 | -49% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| 2016 | $2,203,000 | -$473,000 | -18% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 10 Apr 2019 | 2018 | FY |
| 2015 | $2,676,000 | +$9,000 | +0.34% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 10 Apr 2018 | 2017 | FY |
| 2014 | $2,667,000 | +$1,261,000 | +90% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 07 Apr 2017 | 2016 | FY |
| 2013 | $1,406,000 | +$852,000 | +154% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 08 Apr 2015 | 2014 | FY |
| 2012 | $554,000 | +$398,000 | +255% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 08 Apr 2013 | 2012 | FY |
| 2011 | $156,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 08 Apr 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.