Update date
31 Jan 2026
Shareable Research Card
ALOT - AstroNova, Inc. Deferred State and Local Income Tax Expense (Benefit)
This metric view shows ALOT - AstroNova, Inc. deferred state and local 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
- $191,000
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: $191,000.
- 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 State and Local Income Tax Expense (Benefit)
Latest reported deferred state and local income tax expense (benefit): $191,000. 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 State and Local Income Tax Expense (Benefit) compares with peers
AstroNova, Inc. is outside the visible top 120 companies for deferred state and local income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred state and local 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 State and Local Income Tax Expense (Benefit) is down about 1369% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Mar 2015 to 31 Mar 2026.
- Nearby companies in this sample: AMAZON COM INC and JPMORGAN CHASE & CO.
- 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.
Save this filer page
Create a free account to keep this page in your watchlists. After verification, we will save it automatically and open your saved research list.
Financial Metric Page
AstroNova, Inc.: Deferred State and Local Income Tax Expense (Benefit)
Latest period: 2025. Period end: 31 Jan 2026. Units: USD. Frequency: annual.
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $191,000
- Coverage range
- 31 Jan 2012 - 31 Jan 2026
- Fact rows
- 15
What This Metric Tells You
- Shows reported deferred state and local 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 Deferred State and Local 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 | AMAZON COM INC (amzn) | $984,000,000 | Year - 31 Dec 2025 | Open AMAZON COM INC Deferred State and Local Income Tax Expense (Benefit) |
| 2 | JPMORGAN CHASE & CO (jpm) | $906,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Deferred State and Local Income Tax Expense (Benefit) |
| 3 | COMCAST CORP (cmcsa) | $539,000,000 | Year - 31 Dec 2025 | Open COMCAST CORP Deferred State and Local Income Tax Expense (Benefit) |
| 4 | Meta Platforms, Inc. (meta) | $395,000,000 | Year - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred State and Local Income Tax Expense (Benefit) |
| 5 | AT&T INC. (t) | $331,000,000 | Year - 31 Dec 2025 | Open AT&T INC. Deferred State and Local Income Tax Expense (Benefit) |
| 6 | CITIGROUP INC (c) | $328,000,000 | Year - 31 Dec 2025 | Open CITIGROUP INC Deferred State and Local Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred State and Local Income Tax Expense (Benefit) (DeferredStateAndLocalIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual
- History range
- 31 Jan 2012 - 31 Jan 2026
- Facts on this page
- 15
- Metric definition
- Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
2 facts
Metric coverage
4 facts
How to read it
1 fact
SEC evidence
1 fact
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 State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
AstroNova, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $191,000 | -$178,000 | -1369% | 01 Feb 2025 | 31 Jan 2026 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2024 | $13,000 | -$15,000 | -750% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2026 | 2026 | FY |
| 2023 | $2,000 | +$317,000 | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2026 | 2026 | FY | |
| 2022 | $315,000 | -$492,000 | -278% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2025 | FY |
| 2021 | $177,000 | +$366,000 | 01 Feb 2021 | 31 Jan 2022 | 10-K | 12 Apr 2024 | 2024 | FY | |
| 2020 | $189,000 | +$93,000 | +33% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 17 Apr 2023 | 2023 | FY |
| 2019 | $282,000 | -$112,000 | -66% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 18 Apr 2022 | 2022 | FY |
| 2018 | $170,000 | -$145,000 | -580% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 13 Apr 2021 | 2021 | FY |
| 2017 | $25,000 | -$62,000 | -168% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| 2016 | $37,000 | -$89,000 | -71% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 10 Apr 2019 | 2018 | FY |
| 2015 | $126,000 | +$233,000 | 01 Feb 2015 | 31 Jan 2016 | 10-K | 10 Apr 2018 | 2017 | FY | |
| 2014 | $107,000 | +$67,000 | +39% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 07 Apr 2017 | 2016 | FY |
| 2013 | $174,000 | -$212,000 | -558% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 08 Apr 2015 | 2014 | FY |
| 2012 | $38,000 | +$66,000 | 01 Feb 2012 | 31 Jan 2013 | 10-K | 08 Apr 2013 | 2012 | FY | |
| 2011 | $28,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 08 Apr 2013 | 2012 | FY |
* indicates a reported value that failed the local validity check.