Ethan Allen Interiors (ETD) Deferred Taxes (2010 - 2026)
Ethan Allen Interiors (ETD) reported 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 17 years of Deferred Taxes data on file, last reported at -$282000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$282000.0, down 1558.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $372000.0 (up 135.8% YoY), and the FY2025 annual result was -$525000.0, down 2525.0% from the prior year.
- Deferred Taxes declined to -$282000.0 in Q1 2026 per ETD's latest filing, from $344000.0 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 -$214062.5 and a median of $30500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 212.92% in 2022, then sank 4360.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2022, then plunged by 75.77% to $252000.0 in 2023, then sank by 288.89% to -$476000.0 in 2024, then surged by 172.27% to $344000.0 in 2025, then slumped 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Ethan Allen Interiors | 549.80 Mn | 370.04 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 | 181,000.00 |
| Mar 31, 2025 | -17,000.00 |
| Dec 31, 2024 | -476,000.00 |
| Sep 30, 2024 | -213,000.00 |
| Jun 30, 2024 | -333,000.00 |
| 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 |