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% on a QoQ basis from $2.5 million in Q4 2025.
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.
- Quarterly Non-Current Deferred Tax Liability fell 2.86% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 million (down 2.86% YoY) and the FY2025 annual result came in at $2.1 million, down 32.32% from the prior year.
- Non-Current Deferred Tax Liability retreated 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.
- The 5-year median for Non-Current Deferred Tax Liability is $2.9 million (2024), against an average of $3.0 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 202.38%; it then tumbled 60.39% in 2023.
- Tracing ETD's Non-Current Deferred Tax Liability over 5 years: stood at $2.8 million in 2022, then gained by 6.78% to $3.0 million in 2023, then fell by 18.82% to $2.4 million in 2024, then gained by 2.27% to $2.5 million in 2025, then fell by 12.48% to $2.2 million in 2026.
- Per Business Quant, the three latest ETD Non-Current Deferred Tax Liability figures stand at $2.2 million (Q1 2026), $2.5 million (Q4 2025), and $2.2 million (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 | 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 |
| Sep 30, 2023 | 3.07 Mn |
| Sep 30, 2023 | 3.07 Mn |
| Jun 30, 2023 | 3.06 Mn |
| Jun 30, 2023 | 3.06 Mn |
| Mar 31, 2023 | 2.47 Mn |
| Mar 31, 2023 | 2.47 Mn |
| Dec 31, 2022 | 2.80 Mn |
| Dec 31, 2022 | 2.80 Mn |
| Sep 30, 2022 | 3.77 Mn |
| Sep 30, 2022 | 3.77 Mn |
| Jun 30, 2022 | 4.42 Mn |
| Jun 30, 2022 | 4.42 Mn |
| Mar 31, 2022 | 6.22 Mn |
| Mar 31, 2022 | 6.22 Mn |
| Dec 31, 2021 | 5.90 Mn |
| Dec 31, 2021 | 5.90 Mn |
| Sep 30, 2021 | 5.52 Mn |
| Sep 30, 2021 | 5.52 Mn |
| Jun 30, 2021 | 5.03 Mn |
| Jun 30, 2021 | 5.03 Mn |
| Mar 31, 2021 | 2.06 Mn |
| Mar 31, 2021 | 2.06 Mn |
| Dec 31, 2020 | 872,000.00 |
| Dec 31, 2020 | 872,000.00 |
| Sep 30, 2020 | 286,000.00 |
| Sep 30, 2020 | 286,000.00 |
| Jun 30, 2020 | 1.07 Mn |
| Jun 30, 2020 | 1.07 Mn |
| Mar 31, 2020 | 1.53 Mn |
| Mar 31, 2020 | 1.53 Mn |
| Dec 31, 2019 | 648,000.00 |
| Dec 31, 2019 | 648,000.00 |
| Sep 30, 2019 | 1.04 Mn |
| Sep 30, 2019 | 1.04 Mn |
| Jun 30, 2019 | 1.07 Mn |
| Jun 30, 2019 | 1.07 Mn |
| Mar 31, 2019 | 3.72 Mn |
| Mar 31, 2019 | 3.72 Mn |
| Jun 30, 2018 | 4.16 Mn |
| Jun 30, 2018 | 4.16 Mn |
| Jun 30, 2016 | 5.25 Mn |
| Jun 30, 2016 | 5.25 Mn |
| Jun 30, 2015 | 4.63 Mn |
| Jun 30, 2015 | 4.63 Mn |
| Jun 30, 2014 | 2.94 Mn |
| Jun 30, 2014 | 2.94 Mn |
| Jun 30, 2013 | 625,000.00 |
| Jun 30, 2013 | 625,000.00 |
| Dec 31, 2011 | 8.07 Mn |
| Dec 31, 2011 | 8.07 Mn |
| Sep 30, 2011 | 7.93 Mn |
| Sep 30, 2011 | 7.93 Mn |
| Jun 30, 2011 | 8.03 Mn |
| Jun 30, 2011 | 8.03 Mn |