AstroNova (ALOT) Deferred Taxes (2010 - 2026)
AstroNova (ALOT) posted Deferred Taxes of $37000.0 for Q2 2026, up 102.99% sequentially from -$1.2 million in Q1 2026, and up 171.15% YoY from $13645.4 in Q2 2025.
AstroNova (ALOT) Deferred Taxes (2010 - 2026) Analysis & Trends
AstroNova has reported Deferred Taxes for 12 years, with the latest figure at $37000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 171.15% year-over-year to $37000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$1.2 million (down 248.78% YoY) and the FY2026 annual result came in at -$1.3 million, down 250.11% from the prior year.
- Deferred Taxes improved to $37000.0 in Q2 2026 per ALOT's latest filing, from -$1.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $874000.0 in Q1 2025 and troughed at -$1.2 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 278.57 Bn | 266.99 Bn | 7.78 Bn | 45.00 Mn |
| 2 | Arista Networks | 232.75 Bn | 220.40 Bn | 1.68 Bn | -104.90 Mn |
| 3 | Sandisk | 190.63 Bn | 186.89 Bn | 4.66 Bn | -32.00 Mn |
| 4 | Seagate Technology Holdings | 186.50 Bn | 185.35 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 184.00 Bn | 180.76 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Everpure | 26.61 Bn | 25.11 Bn | 723.33 Mn | - |
| 7 | Hp | 24.78 Bn | 21.08 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 17.22 Bn | 15.93 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 16.90 Bn | 15.15 Bn | 607.94 Mn | 13.87 Mn |
| 10 | AstroNova | 221.59 Mn | 216.91 Mn | 14.43 Mn | 37,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 37,000.00 |
| Jan 31, 2026 | -1.24 Mn |
| Oct 31, 2025 | -22,000.00 |
| Apr 30, 2025 | -52,000.00 |
| Jan 31, 2025 | 874,000.00 |
| Jan 31, 2019 | -1.57 Mn |
| Jul 28, 2018 | -34,000.00 |
| Apr 28, 2018 | -33,000.00 |
| Jan 31, 2018 | 758,000.00 |
| Oct 28, 2017 | -18,000.00 |
| Jul 29, 2017 | -3,000.00 |
| Apr 29, 2017 | 7,000.00 |
| Jan 31, 2017 | -161,000.00 |
| Oct 29, 2016 | 65,000.00 |
| Jul 30, 2016 | 201,000.00 |
| Apr 30, 2016 | 69,000.00 |
| Jan 31, 2016 | 522,000.00 |
| Oct 31, 2015 | -796,000.00 |
| Aug 1, 2015 | -28,000.00 |
| May 2, 2015 | 10,000.00 |