AstroNova (ALOT) Deferred Taxes (2010 - 2026)
AstroNova (ALOT) reported Deferred Taxes of -$1.2 million for Q1 2026, down 241.65% year-over-year from $874000.0 in Q1 2025, and down 5527.27% quarter-over-quarter from -$22000.0 in Q4 2025.
AstroNova (ALOT) Deferred Taxes (2010 - 2026) Analysis & Trends
AstroNova (ALOT) has 12 years of Deferred Taxes data on file, last reported at -$1.2 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.2 million, down 241.65% year-over-year; the trailing twelve-month figure through Jan 2026 was -$1.3 million (down 250.11% YoY), and the FY2026 annual result was -$1.3 million, down 250.11% from the prior year.
- Deferred Taxes eased to -$1.2 million in Q1 2026 per ALOT's latest filing, from -$22000.0 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 | 266.21 Bn | 254.69 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -29.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.51 Mn |
| 10 | AstroNova | 110.33 Mn | 106.25 Mn | 9.15 Mn | -1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jan 31, 2015 | -374,000.00 |