Ethan Allen Interiors (ETD) Non-Current Deferred Tax Liability (2011 - 2026)
Ethan Allen Interiors (ETD) reported Non-Current Deferred Tax Liability of $2.2 million for Q1 2026, down 2.86% year-over-year from $2.2 million in Q1 2025, and down 12.48% quarter-over-quarter from $2.5 million in Q4 2025.
Ethan Allen Interiors (ETD) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $2.2 million, down 2.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 million (down 2.86% YoY), and the FY2025 annual result was $2.1 million, down 32.32% from the prior year.
- Non-Current Deferred Tax Liability fell to $2.2 million in Q1 2026 per ETD's latest filing, from $2.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $6.2 million in Q1 2022 and troughed at $2.1 million in Q2 2025.
- A 5-year average of $3.0 million and a median of $2.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 202.38% in 2022, then sank 60.39% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.8 million in 2022, then climbed by 6.78% to $3.0 million in 2023, then decreased by 18.82% to $2.4 million in 2024, then climbed by 2.27% to $2.5 million in 2025, then decreased by 12.48% to $2.2 million in 2026.
- Business Quant data shows ETD's Non-Current Deferred Tax Liability at $2.2 million in Q1 2026, $2.5 million in Q4 2025, and $2.2 million 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| Date | Value |
|---|---|
| Mar 31, 2026 | 2.17 Mn |
| Mar 31, 2026 | 2.17 Mn |
| Dec 31, 2025 | 2.48 Mn |
| Dec 31, 2025 | 2.48 Mn |
| Sep 30, 2025 | 2.18 Mn |
| Sep 30, 2025 | 2.18 Mn |
| Jun 30, 2025 | 2.05 Mn |
| Jun 30, 2025 | 2.05 Mn |
| Mar 31, 2025 | 2.24 Mn |
| Mar 31, 2025 | 2.24 Mn |
| Dec 31, 2024 | 2.43 Mn |
| Dec 31, 2024 | 2.43 Mn |
| Sep 30, 2024 | 2.87 Mn |
| Sep 30, 2024 | 2.87 Mn |
| Jun 30, 2024 | 3.04 Mn |
| Jun 30, 2024 | 3.04 Mn |
| Mar 31, 2024 | 3.03 Mn |
| Mar 31, 2024 | 3.03 Mn |
| Dec 31, 2023 | 2.99 Mn |
| Dec 31, 2023 | 2.99 Mn |