Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026)
Ethan Allen Interiors' (ETD) quarterly Deferred Taxes came in at $339000.0 in Q2 2026, up 223.72% year-over-year from $104719.3 in Q2 2025, and up 220.21% quarter-over-quarter from -$282000.0 in Q1 2026.
Analysis
Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has reported Deferred Taxes for 17 consecutive years, with $339000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 223.72% year-over-year to $339000.0 in Q2 2026; TTM through Jun 2026 was $530000.0, a 154.08% increase from a year earlier, with the FY2026 full-year figure at $530000.0, up 154.08% from the prior year.
- Deferred Taxes was $339000.0 for Q2 2026 at Ethan Allen Interiors, up from -$282000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q4 2022 and troughed at -$3.5 million in Q2 2023.
- A 5-year average of -$224882.4 and a median of $5000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 4360.0% in 2024 and surged 223.72% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then sank by 75.77% to $252000.0 in 2023, then slumped by 288.89% to -$476000.0 in 2024, then jumped by 172.27% to $344000.0 in 2025, then fell by 1.45% to $339000.0 in 2026.
- The last three Deferred Taxes figures came in at $339000.0 (Q2 2026), -$282000.0 (Q1 2026), and $344000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.86 Bn | 13.75 Bn | 817.20 Mn | -2.30 Mn |
| 2 | Hni | 3.34 Bn | 3.23 Bn | 647.20 Mn | 700,000.00 |
| 3 | Millerknoll | 1.43 Bn | 1.26 Bn | 395.60 Mn | -11.50 Mn |
| 4 | La-Z-Boy | 1.23 Bn | 966.19 Mn | 208.66 Mn | 1.58 Mn |
| 5 | MasterBrand | 1.14 Bn | 898.11 Mn | 205.50 Mn | - |
| 6 | Arhaus | 1.12 Bn | 894.72 Mn | 172.07 Mn | -3.48 Mn |
| 7 | Ethan Allen Interiors | 557.01 Mn | 352.52 Mn | 92.62 Mn | 339,000.00 |
| 8 | XMax | 520.34 Mn | 484.62 Mn | 1.09 Mn | - |
| 9 | Flexsteel Industries | 424.55 Mn | 407.88 Mn | 34.62 Mn | 1.17 Mn |
| 10 | Lovesac | 209.09 Mn | 152.09 Mn | 71.97 Mn | -5.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 339,000.00 |
| Mar 31, 2026 | -282,000.00 |
| Dec 31, 2025 | 344,000.00 |
| Sep 30, 2025 | 129,000.00 |
| Jun 30, 2025 | -274,000.00 |
| Mar 31, 2025 | -17,000.00 |
| Dec 31, 2024 | -476,000.00 |
| Sep 30, 2024 | -213,000.00 |
| Jun 30, 2024 | -615,000.00 |
| Mar 31, 2024 | 56,000.00 |
| Dec 31, 2023 | 252,000.00 |
| Sep 30, 2023 | 5,000.00 |
| Jun 30, 2023 | -3.47 Mn |
| Mar 31, 2023 | 222,000.00 |
| Dec 31, 2022 | 1.04 Mn |
| Sep 30, 2022 | 848,000.00 |
| Mar 31, 2022 | -1.71 Mn |
| Dec 31, 2021 | -1.46 Mn |
| Sep 30, 2021 | -751,000.00 |
| Mar 31, 2021 | 624,000.00 |