Ethan Allen Interiors ETD
NYSE ETD
$21.86 +0.15 (+0.69%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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