Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 172.27% to $344000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $637000.0, a 165.94% increase, with the full-year FY2025 number at -$525000.0, down 2525.0% from a year prior.
  • Deferred Taxes was $344000.0 for Q4 2025 at Ethan Allen Interiors, up from $129000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q1 2025 to a low of -$3.5 million in Q2 2023.
  • A 5-year average of -$262777.8 and a median of $30500.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 4360.0% in 2024, then soared 2391.07% in 2025.
  • Ethan Allen Interiors' Deferred Taxes stood at -$1.5 million in 2021, then skyrocketed by 171.23% to $1.0 million in 2022, then crashed by 75.77% to $252000.0 in 2023, then crashed by 288.89% to -$476000.0 in 2024, then soared by 172.27% to $344000.0 in 2025.
  • Per Business Quant, the three most recent readings for ETD's Deferred Taxes are $344000.0 (Q4 2025), $129000.0 (Q3 2025), and -$1.2 million (Q2 2025).