Growth Metrics

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

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DateValue
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