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% on a QoQ basis from $344000.0 in Q4 2025.
Ethan Allen Interiors (ETD) has 17 years of Deferred Taxes data on file, last reported at -$282000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 1558.82% year-over-year to -$282000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $372000.0 (up 135.8% YoY) and the FY2025 annual result came in at -$525000.0, down 2525.0% from the prior year.
- Deferred Taxes fell 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 $1.0 million in Q4 2022 and bottomed at -$3.5 million in Q2 2023.
- The 5-year median for Deferred Taxes is $30500.0 (2023), against an average of -$214062.5.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 212.92%; it then tumbled 4360.0% in 2024.
- Tracing ETD's Deferred Taxes over 5 years: stood at $1.0 million in 2022, then slumped by 75.77% to $252000.0 in 2023, then tumbled by 288.89% to -$476000.0 in 2024, then soared by 172.27% to $344000.0 in 2025, then plunged by 181.98% to -$282000.0 in 2026.
- Per Business Quant, the three latest ETD Deferred Taxes figures stand at -$282000.0 (Q1 2026), $344000.0 (Q4 2025), and $129000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | - |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | - |
| 10 | Ethan Allen Interiors | 504.79 Mn | 325.03 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 |
| Sep 30, 2020 | 1.43 Mn |
| Mar 31, 2020 | -924,000.00 |
| Dec 31, 2019 | -1.58 Mn |
| Sep 30, 2019 | -564,000.00 |
| Jun 30, 2019 | 3.12 Mn |
| Mar 31, 2019 | 311,000.00 |
| Dec 31, 2018 | 178,000.00 |
| Sep 30, 2018 | -99,000.00 |
| Jun 30, 2018 | -236,000.00 |
| Mar 31, 2018 | 566,000.00 |
| Dec 31, 2017 | 597,000.00 |
| Sep 30, 2017 | -821,000.00 |
| Jun 30, 2017 | 866,000.00 |
| Mar 31, 2017 | -4.00 Mn |
| Dec 31, 2016 | -202,000.00 |
| Sep 30, 2016 | -169,000.00 |
| Jun 30, 2016 | 1.36 Mn |
| Mar 31, 2016 | -1.04 Mn |
| Dec 31, 2015 | -1.21 Mn |
| Sep 30, 2015 | 218,000.00 |
| Jun 30, 2015 | -2.14 Mn |
| Mar 31, 2015 | -869,000.00 |
| Dec 31, 2014 | -790,000.00 |
| Sep 30, 2014 | -124,000.00 |
| Jun 30, 2014 | 1.65 Mn |
| Mar 31, 2014 | 919,000.00 |
| Dec 31, 2013 | 520,000.00 |
| Sep 30, 2013 | -57,000.00 |
| Jun 30, 2013 | -2.17 Mn |
| Mar 31, 2013 | 133,000.00 |
| Dec 31, 2012 | -519,000.00 |
| Sep 30, 2012 | -211,000.00 |
| Jun 30, 2012 | 40.02 Mn |
| Mar 31, 2012 | -20.51 Mn |
| Dec 31, 2011 | 50,000.00 |
| Sep 30, 2011 | -44,000.00 |
| Jun 30, 2011 | 48,000.00 |
| Mar 31, 2011 | 26,000.00 |
| Dec 31, 2010 | -5,000.00 |
| Sep 30, 2010 | -6,000.00 |