AstroNova, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AstroNova, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • AstroNova, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $34K, a 96.4% decline year-over-year.
  • AstroNova, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $502K, a 54.6% decline year-over-year.
  • AstroNova, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.38M, a 84.1% increase from 2022.
  • AstroNova, Inc. annual Income Tax Expense (Benefit) for 2022 was $749K, a 23.8% increase from 2021.
  • AstroNova, Inc. annual Income Tax Expense (Benefit) for 2021 was $605K, a 32.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $502K $34K -$915K -96.4% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $1.42M $261K +$651K Apr 28, 2024 Aug 3, 2024 10-Q 2024-09-17
Q1 2024 $766K -$434K -$613K -342% Feb 1, 2024 Apr 27, 2024 10-Q 2024-06-06
Q4 2023 $1.38M $641K +$274K +74.7% Oct 29, 2023 Jan 31, 2024 10-K 2024-04-12
Q3 2023 $1.11M $949K +$847K +830% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-12
Q2 2023 $258K -$390K -$610K -277% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-17
Q1 2023 $868K $179K +$119K +198% Feb 1, 2023 Apr 29, 2023 10-Q 2024-06-06
Q4 2022 $749K $367K +$60K +19.5% Oct 30, 2022 Jan 31, 2023 10-K 2024-04-12
Q3 2022 $689K $102K +$276K Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $413K $220K -$479K -68.5% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $892K $60K +$287K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $605K $307K -$209K -40.5% Oct 31, 2021 Jan 31, 2022 10-K 2024-04-12
Q3 2021 $814K -$174K -$142K -444% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $956K $699K +$170K +32.1% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $786K -$227K -$109K -92.4% Feb 1, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $895K $516K +$1.09M Nov 1, 2020 Jan 31, 2021 10-K 2023-04-17
Q3 2020 -$192K -$32K +$215K +87% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 -$407K $529K +$500K +1724% May 3, 2020 Aug 1, 2020 10-Q 2021-09-14
Q1 2020 -$907K -$118K -$518K -130% Feb 1, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 -$389K -$571K -$1.1M -208% Nov 3, 2019 Jan 31, 2020 10-K 2022-04-18
Q3 2019 $713K -$247K -$654K -161% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $1.37M $29K -$430K -93.7% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $1.8M $400K +$219K +121% Feb 1, 2019 May 4, 2019 10-Q 2020-06-26
Q4 2018 $1.58M $531K -$761K -58.9% Oct 28, 2018 Jan 31, 2019 10-K 2021-04-13
Q3 2018 $2.34M $407K +$206K +102% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-10
Q2 2018 $2.13M $459K +$228K +98.7% Apr 29, 2018 Jul 28, 2018 10-Q 2019-09-09
Q1 2018 $1.91M $181K +$34K +23.1% Feb 1, 2018 Apr 28, 2018 10-Q 2019-06-11
Q4 2017 $1.87M $1.29M +$510K +65.2% Oct 29, 2017 Jan 31, 2018 10-K 2020-04-10
Q3 2017 $1.36M $201K -$422K -67.7% Jul 29, 2017 Oct 28, 2017 10-Q 2018-12-04
Q2 2017 $1.78M $231K -$265K -53.4% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-05
Q1 2017 $2.05M $147K -$329K -69.1% Feb 1, 2017 Apr 29, 2017 10-Q 2018-06-06
Q4 2016 $2.38M $782K +$429K +122% Oct 30, 2016 Jan 31, 2017 10-K 2019-04-10
Q3 2016 $1.95M $623K -$250K -28.6% Jul 31, 2016 Oct 29, 2016 10-Q 2016-12-13
Q2 2016 $2.2M $496K -$191K -27.8% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $2.39M $476K +$5K +1.06% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $2.38M $353K +$318K +909% Nov 1, 2015 Jan 31, 2016 10-K 2018-04-10
Q3 2015 $2.07M $873K -$101K -10.4% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $2.17M $687K -$125K -15.4% May 3, 2015 Aug 1, 2015 10-Q 2016-09-13
Q1 2015 $2.29M $471K +$22K +4.9% Feb 2, 2015 May 2, 2015 10-Q 2016-06-06
Q4 2014 $2.27M $35K +$308K Nov 2, 2014 Jan 31, 2015 10-K 2017-04-07
Q3 2014 $1.96M $974K +$538K +123% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-11
Q2 2014 $1.42M $812K +$481K +145% May 4, 2014 Aug 2, 2014 10-Q 2015-09-08
Q1 2014 $943K $449K +$768K Feb 1, 2014 May 3, 2014 10-Q 2015-05-29
Q4 2013 $175K -$273K -$578K -190% Nov 3, 2013 Jan 31, 2014 10-K 2015-04-08
Q3 2013 $753K $436K -$63K -12.6% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $816K $331K +$144K +77% May 5, 2013 Aug 3, 2013 10-Q 2014-09-09
Q1 2013 $672K -$319K -$175K -122% Feb 1, 2013 May 4, 2013 10-Q 2014-06-04
Q4 2012 $847K $305K +$1.47M Oct 28, 2012 Jan 31, 2013 10-K 2013-04-08
Q3 2012 -$625K $499K +$180K +56.2% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 -$804K $187K -$287K -60.6% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-09
Q1 2012 -$517K -$144K -$420K -152% Feb 1, 2012 Apr 28, 2012 10-Q 2013-06-04
Q4 2011 -$97K -$1.17M -$1.43M -549% Oct 30, 2011 Jan 31, 2012 10-K 2013-04-08
Q3 2011 $1.33M $319K +$381K Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $949K $474K +$250K +112% May 1, 2011 Jul 30, 2011 10-Q 2012-08-31
Q1 2011 $699K $276K -$23K -7.7% Feb 1, 2011 Apr 30, 2011 10-Q 2012-05-25
Q4 2010 $722K $260K Oct 31, 2010 Jan 31, 2011 10-K 2012-04-04
Q3 2010 -$61.1K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $224K May 2, 2010 Jul 31, 2010 10-Q 2011-09-08
Q1 2010 $299K Feb 1, 2010 May 1, 2010 10-Q 2011-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.