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| Date | Value |
|---|---|
| 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 |