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Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Ethan Allen Interiors (ETD) Deferred Taxes (2016 - 2025)

Ethan Allen Interiors (ETD) has disclosed Deferred Taxes for 16 consecutive years, with $344000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 172.27% to $344000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $182000.0 through Dec 2025, up 118.84% year-over-year, with the annual reading at -$980000.0 for FY2025, 4800.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was $344000.0 at Ethan Allen Interiors, up from $129000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.4 million in Q1 2025, with the low at -$3.3 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$278055.6, with a median of $30500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 4360.0% in 2024, then skyrocketed 2391.07% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.5 million in 2021, then surged by 171.23% to $1.0 million in 2022, then plummeted by 75.77% to $252000.0 in 2023, then plummeted by 288.89% to -$476000.0 in 2024, then skyrocketed by 172.27% to $344000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $344000.0, $129000.0, and -$1.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.