Ethan Allen Interiors (ETD) Tax Provisions (2010 - 2026)
Ethan Allen Interiors (ETD) reported Tax Provisions of $1.9 million for Q1 2026, down 34.55% year-over-year from $2.9 million in Q1 2025, and down 52.23% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $1.9 million, down 34.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.9 million (down 28.66% YoY), and the FY2025 annual result was $17.4 million, down 20.2% from the prior year.
- Tax Provisions eased to $1.9 million in Q1 2026 per ETD's latest filing, from $4.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $10.1 million in Q3 2022 and troughed at $1.9 million in Q1 2026.
- A 5-year average of $5.8 million and a median of $5.1 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 131.71% in 2022, then tumbled 49.56% in 2023.
- A 5-year view of Tax Provisions shows it stood at $9.8 million in 2022, then slumped by 39.51% to $5.9 million in 2023, then declined by 13.24% to $5.1 million in 2024, then declined by 22.39% to $4.0 million in 2025, then tumbled by 52.23% to $1.9 million in 2026.
- Business Quant data shows ETD's Tax Provisions at $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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Ethan Allen Interiors | 549.80 Mn | 370.04 Mn | 80.69 Mn | 1.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.90 Mn |
| Dec 31, 2025 | 3.97 Mn |
| Sep 30, 2025 | 3.60 Mn |
| Jun 30, 2025 | 4.39 Mn |
| Mar 31, 2025 | 2.90 Mn |
| Dec 31, 2024 | 5.12 Mn |
| Sep 30, 2024 | 5.00 Mn |
| Jun 30, 2024 | 6.41 Mn |
| Mar 31, 2024 | 4.35 Mn |
| Dec 31, 2023 | 5.90 Mn |
| Sep 30, 2023 | 5.10 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | 7.50 Mn |
| Dec 31, 2022 | 9.75 Mn |
| Sep 30, 2022 | 10.11 Mn |
| Mar 31, 2022 | 7.88 Mn |
| Dec 31, 2021 | 9.30 Mn |
| Sep 30, 2021 | 7.20 Mn |
| Mar 31, 2021 | 3.40 Mn |
| Dec 31, 2020 | 5.30 Mn |