Ethan Allen Interiors (ETD) Tax Provisions (2010 - 2026)

Ethan Allen Interiors' (ETD) quarterly Tax Provisions came in at $1.9 million in Q1 2026, down 35.18% year-on-year from $2.9 million in Q1 2025, and down 52.5% on a QoQ basis from $4.0 million in Q4 2025.

Ethan Allen Interiors (ETD) Tax Provisions (2010 - 2026) Analysis & Trends

Ethan Allen Interiors (ETD) has 17 years of Tax Provisions data on file, last reported at $1.9 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 35.18% year-over-year to $1.9 million in Q1 2026; TTM through Mar 2026 was -$3.5 million, a 100.29% decrease from a year earlier, with the FY2025 full-year figure at $100000.0, down 84.1% from the prior year.
  • Tax Provisions for Q1 2026 stood at $1.9 million, down from $4.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for ETD reached as high as $24.4 million in Q1 2022 and fell as low as -$26.9 million in Q2 2023.
  • Historically, Tax Provisions has averaged $2.2 million across 5 years, with a median of $4.7 million in 2024.
  • Across the five-year window, Tax Provisions surged 130.19% in 2022 and sank 69.25% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at $9.8 million in 2022, then tumbled by 39.51% to $5.9 million in 2023, then decreased by 13.24% to $5.1 million in 2024, then fell by 21.86% to $4.0 million in 2025, then tumbled by 52.5% to $1.9 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $1.9 million in Q1 2026, $4.0 million in Q4 2025, and $3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 15.47 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn -16.80 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 14.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 9.28 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 11.90 Mn
10 Ethan Allen Interiors 575.37 Mn 395.63 Mn 80.69 Mn 1.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.90 Mn
Dec 31, 2025 4.00 Mn
Sep 30, 2025 3.56 Mn
Jun 30, 2025 -12.93 Mn
Mar 31, 2025 2.93 Mn
Dec 31, 2024 5.12 Mn
Sep 30, 2024 4.98 Mn
Jun 30, 2024 -14.77 Mn
Mar 31, 2024 4.35 Mn
Dec 31, 2023 5.90 Mn
Sep 30, 2023 5.14 Mn
Jun 30, 2023 -26.86 Mn
Mar 31, 2023 7.50 Mn
Dec 31, 2022 9.75 Mn
Sep 30, 2022 10.11 Mn
Mar 31, 2022 24.40 Mn
Dec 31, 2021 16.51 Mn
Sep 30, 2021 7.19 Mn
Mar 31, 2021 10.60 Mn
Dec 31, 2020 7.18 Mn