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% on a QoQ basis from $325000.0 in Q4 2025.
Ethan Allen Interiors (ETD) has 14 years of Long-Term Deferred Tax data on file, last reported at $297000.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 59.43% year-over-year to $297000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $297000.0 (down 59.43% YoY) and the FY2025 annual result came in at $369000.0, down 55.22% from the prior year.
- Long-Term Deferred Tax fell to $297000.0 in Q1 2026 per ETD's latest filing, from $325000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.1 million in Q4 2022 and bottomed at $297000.0 in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $820000.0 (2022), against an average of $718823.5.
- Peak annual rise in Long-Term Deferred Tax reached 123.11% in 2022, while the deepest fall reached 67.56% in 2022.
- Tracing ETD's Long-Term Deferred Tax over 5 years: stood at $1.1 million in 2022, then fell by 23.74% to $832000.0 in 2023, then advanced by 8.89% to $906000.0 in 2024, then tumbled by 64.13% to $325000.0 in 2025, then fell by 8.62% to $297000.0 in 2026.
- Per Business Quant, the three latest ETD Long-Term Deferred Tax figures stand at $297000.0 (Q1 2026), $325000.0 (Q4 2025), and $364000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 1.75 Mn |
| Dec 31, 2020 | 641,000.00 |
| Sep 30, 2020 | 774,000.00 |
| Jun 30, 2020 | 137,000.00 |
| Mar 31, 2020 | 2.04 Mn |
| Dec 31, 2019 | 2.08 Mn |
| Sep 30, 2019 | 2.06 Mn |
| Jun 30, 2019 | 2.11 Mn |
| Mar 31, 2019 | 1.64 Mn |
| Jun 30, 2018 | 1.69 Mn |
| Jun 30, 2016 | 3.00 Mn |
| Jun 30, 2015 | 3.93 Mn |
| Jun 30, 2014 | 4.44 Mn |
| Jun 30, 2013 | 251,000.00 |
| Jun 30, 2012 | 3.13 Mn |