Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026)
Ethan Allen Interiors' (ETD) quarterly Deferred Taxes came in at -$282000.0 in Q1 2026, down 1558.82% year-on-year from $19330.6 in Q1 2025, and down 181.98% on a QoQ basis from $344000.0 in Q4 2025.
Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has 17 years of Deferred Taxes data on file, last reported at -$282000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 1558.82% year-over-year to -$282000.0 in Q1 2026; TTM through Mar 2026 was $1.3 million, a 202.12% increase from a year earlier, with the FY2025 full-year figure at $452000.0, up 249.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$282000.0, down from $344000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for ETD reached as high as $1.2 million in Q2 2025 and fell as low as -$3.5 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$170625.0 across 5 years, with a median of $30500.0 in 2023.
- Across the five-year window, Deferred Taxes tumbled 4360.0% in 2024 and soared 288.29% in 2025, its largest moves.
- Year by year, 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 surged by 172.27% to $344000.0 in 2025, then tumbled by 181.98% to -$282000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$282000.0 in Q1 2026, $344000.0 in Q4 2025, and $129000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Ethan Allen Interiors | 575.37 Mn | 395.63 Mn | 80.69 Mn | -282,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -282,000.00 |
| Dec 31, 2025 | 344,000.00 |
| Sep 30, 2025 | 129,000.00 |
| Jun 30, 2025 | 1.16 Mn |
| 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 |
| Dec 31, 2020 | 706,000.00 |