Ethan Allen Interiors (ETD) Non-Current Deferred Tax Liability (2011 - 2026)
Ethan Allen Interiors (ETD) posted quarterly 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 reported Non-Current Deferred Tax Liability for 14 consecutive years, with $2.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 2.86% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $2.2 million (down 2.86% YoY), while the FY2025 annual figure was $2.1 million, down 32.32% from the prior year.
- Non-Current Deferred Tax Liability eased to $2.2 million in Q1 2026 per ETD's latest filing, from $2.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $6.2 million in Q1 2022 and bottomed at $2.1 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $3.0 million across 5 years, with a median of $2.9 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 202.38% — and 2023, when it sank 60.39%.
- Ethan Allen Interiors' Non-Current Deferred Tax Liability stood at $2.8 million in 2022, then grew by 6.78% to $3.0 million in 2023, then slipped by 18.82% to $2.4 million in 2024, then grew by 2.27% to $2.5 million in 2025, then slipped 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 | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Ethan Allen Interiors | 601.45 Mn | 421.79 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 |