Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026)
Ethan Allen Interiors (ETD) posted quarterly Deferred Taxes of -$282000.0 for Q1 2026, down 1558.82% year-over-year from $19330.6 in Q1 2025, and down 181.98% quarter-over-quarter from $344000.0 in Q4 2025.
Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has reported Deferred Taxes for 17 consecutive years, with -$282000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1558.82% year-over-year to -$282000.0; the TTM figure through Mar 2026 stood at $1.3 million (up 202.12% YoY), while the FY2025 annual figure was $452000.0, up 249.67% from the prior year.
- Deferred Taxes slipped to -$282000.0 in Q1 2026 per ETD's latest filing, from $344000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q2 2025 and bottomed at -$3.5 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$170625.0 across 5 years, with a median of $30500.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 4360.0% — and 2025, when it surged 288.29%.
- Ethan Allen Interiors' 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 soared by 172.27% to $344000.0 in 2025, then tumbled by 181.98% to -$282000.0 in 2026.
- Business Quant data shows ETD's Deferred Taxes at -$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 | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Ethan Allen Interiors | 601.45 Mn | 421.79 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 |