Ethan Allen Interiors (ETD) Long-Term Deferred Tax (2012 - 2026)

Ethan Allen Interiors (ETD) reported Long-Term Deferred Tax of $297000.0 for Q1 2026, down 59.43% year-over-year from $732000.0 in Q1 2025, and down 8.62% quarter-over-quarter from $325000.0 in Q4 2025.

Ethan Allen Interiors (ETD) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

Ethan Allen Interiors (ETD) has 14 years of Long-Term Deferred Tax data on file, last reported at $297000.0 in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $297000.0, down 59.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $297000.0 (down 59.43% YoY), and the FY2025 annual result was $369000.0, down 55.22% from the prior year.
  • Long-Term Deferred Tax declined to $297000.0 in Q1 2026 per ETD's latest filing, from $325000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.1 million in Q4 2022 and troughed at $297000.0 in Q1 2026.
  • A 5-year average of $718823.5 and a median of $820000.0 in 2022 frame the typical range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 123.11% in 2022 and fell as far as 67.56% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.1 million in 2022, then decreased by 23.74% to $832000.0 in 2023, then grew by 8.89% to $906000.0 in 2024, then sank by 64.13% to $325000.0 in 2025, then decreased by 8.62% to $297000.0 in 2026.
  • Business Quant data shows ETD's Long-Term Deferred Tax at $297000.0 in Q1 2026, $325000.0 in Q4 2025, and $364000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 18.86 Bn 18.86 Bn 694.97 Mn
2 Somnigroup International 15.62 Bn 15.52 Bn 776.90 Mn
3 Mohawk Industries 6.84 Bn 5.97 Bn 641.90 Mn
4 Alliance Laundry Holdings 5.09 Bn 4.94 Bn 157.19 Mn
5 Whirlpool 2.49 Bn 1.85 Bn 415.00 Mn
6 Hni 2.39 Bn 2.31 Bn 499.90 Mn
7 Interface 1.82 Bn 1.76 Bn 126.72 Mn
8 La-Z-Boy 1.56 Bn 1.26 Bn 233.51 Mn
9 Leggett & Platt 1.50 Bn 986.08 Mn 170.70 Mn
10 Ethan Allen Interiors 550.82 Mn 371.06 Mn 80.69 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 297,000.00
Dec 31, 2025 325,000.00
Sep 30, 2025 364,000.00
Jun 30, 2025 369,000.00
Mar 31, 2025 732,000.00
Dec 31, 2024 906,000.00
Sep 30, 2024 874,000.00
Jun 30, 2024 824,000.00
Mar 31, 2024 929,000.00
Dec 31, 2023 832,000.00
Sep 30, 2023 655,000.00
Jun 30, 2023 640,000.00
Mar 31, 2023 977,000.00
Dec 31, 2022 1.09 Mn
Sep 30, 2022 1.02 Mn
Jun 30, 2022 820,000.00
Mar 31, 2022 566,000.00
Dec 31, 2021 489,000.00
Sep 30, 2021 822,000.00
Jun 30, 2021 1.08 Mn