Update date
31 Jan 2026
Shareable Research Card
ALOT - AstroNova, Inc. Deferred Income Tax Expense (Benefit)
This metric view shows ALOT - AstroNova, Inc. deferred 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
- $1,389,000
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: $1,389,000.
- 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 Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $1,389,000. 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 Deferred Income Tax Expense (Benefit) compares with peers
AstroNova, Inc. is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred 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. Deferred Income Tax Expense (Benefit) is down about 276% versus the comparable prior period.
- Visible rows currently span reported period ends from 30 Oct 2010 to 31 Mar 2026.
- Nearby companies in this sample: Meta Platforms, Inc. and AMAZON COM INC.
- 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.: Deferred Income Tax Expense (Benefit)
Latest period: 2025. Period end: 31 Jan 2026. Units: USD. Frequency: annual and quarterly.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $1,389,000
- Coverage range
- 01 May 2010 - 31 Jan 2026
- Fact rows
- 21
What This Metric Tells You
- Shows the reported level of deferred income tax expense (benefit) over 01 May 2010 - 31 Jan 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 21 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 Deferred 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 | Meta Platforms, Inc. (meta) | $18,755,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Income Tax Expense (Benefit) |
| 2 | AMAZON COM INC (amzn) | $11,470,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 4 | JPMORGAN CHASE & CO (jpm) | $5,611,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Deferred Income Tax Expense (Benefit) |
| 5 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 6 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual and quarterly
- History range
- 01 May 2010 - 31 Jan 2026
- Facts on this page
- 21
- Description
- Amount of deferred income tax expense (benefit) pertaining to 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.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
AstroNova, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,389,000 | -$2,179,000 | -276% | 01 Feb 2025 | 31 Jan 2026 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2024 | $790,000 | +$868,000 | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2026 | 2026 | FY | |
| 2023 | $78,000 | +$1,258,000 | +94% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2022 | $1,336,000 | -$1,547,000 | -733% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2025 | FY |
| 2021 | $211,000 | +$1,232,000 | 01 Feb 2021 | 31 Jan 2022 | 10-K | 12 Apr 2024 | 2024 | FY | |
| 2020 | $1,021,000 | +$617,000 | +38% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 17 Apr 2023 | 2023 | FY |
| 2019 | $1,638,000 | $0 | 0% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 18 Apr 2022 | 2022 | FY |
| 2018 | $1,638,000 | -$2,382,000 | -320% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 13 Apr 2021 | 2021 | FY |
| 2017 | $744,000 | +$570,000 | +328% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| 2016 | $174,000 | +$466,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 10 Apr 2019 | 2018 | FY | |
| 2015 | $292,000 | +$105,000 | +26% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 10 Apr 2018 | 2017 | FY |
| 2014 | $397,000 | +$834,000 | +68% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 07 Apr 2017 | 2016 | FY |
| 2013 | $1,231,000 | -$1,524,000 | -520% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 08 Apr 2015 | 2014 | FY |
| 2012 | $293,000 | +$546,000 | 01 Feb 2012 | 31 Jan 2013 | 10-K | 08 Apr 2013 | 2012 | FY | |
| 2011 | $253,000 | -$118,614 | -88% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 08 Apr 2013 | 2012 | FY |
| 2010 | $134,386 | 01 Feb 2010 | 31 Jan 2011 | 10-K | 04 Apr 2012 | 2011 | FY |
AstroNova, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2014 | $59,000 | +$38,000 | +181% | 01 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2014 | 2014 | Q1 | |
| Q1 2013 | $21,000 | -$99,664 | -83% | 01 Feb 2013 | 04 May 2013 | 10-Q | 04 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $120,664 | +$100,756 | +506% | 01 Feb 2012 | 28 Apr 2012 | 10-Q | 25 May 2012 | 2012 | Q1 | |
| Q1 2011 | $19,908 | +$11,557 | +138% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 25 May 2012 | 2012 | Q1 | |
| Q1 2010 | $8,351 | 01 Feb 2010 | 01 May 2010 | 10-Q | 01 Jun 2011 | 2011 | Q1 |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.