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% on a QoQ basis from $4.0 million in Q4 2025.
Ethan Allen Interiors (ETD) has 17 years of Tax Provisions data on file, last reported at $1.9 million in Q1 2026.
- Quarterly Tax Provisions fell 34.55% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.9 million (down 28.66% YoY) and the FY2025 annual result came in at $17.4 million, down 20.2% from the prior year.
- Tax Provisions declined to $1.9 million in Q1 2026 per ETD's latest filing, from $4.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $10.1 million in Q3 2022 and bottomed at $1.9 million in Q1 2026.
- The 5-year median for Tax Provisions is $5.1 million (2023), against an average of $5.8 million.
- The widest annual swing landed in 2022, when Tax Provisions jumped 131.71%; it then sank 49.56% in 2023.
- Tracing ETD's Tax Provisions over 5 years: stood at $9.8 million in 2022, then plunged by 39.51% to $5.9 million in 2023, then slipped by 13.24% to $5.1 million in 2024, then slipped by 22.39% to $4.0 million in 2025, then sank by 52.23% to $1.9 million in 2026.
- Per Business Quant, the three latest ETD Tax Provisions figures stand at $1.9 million (Q1 2026), $4.0 million (Q4 2025), and $3.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Ethan Allen Interiors | 504.79 Mn | 325.03 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 |
| Sep 30, 2020 | 1.90 Mn |
| Mar 31, 2020 | -300,000.00 |
| Dec 31, 2019 | 2.18 Mn |
| Sep 30, 2019 | 4.60 Mn |
| Jun 30, 2019 | -1.75 Mn |
| Mar 31, 2019 | 2.63 Mn |
| Dec 31, 2018 | 4.09 Mn |
| Sep 30, 2018 | 2.93 Mn |
| Jun 30, 2018 | 4.68 Mn |
| Mar 31, 2018 | 1.19 Mn |
| Dec 31, 2017 | 2.83 Mn |
| Sep 30, 2017 | 4.01 Mn |
| Jun 30, 2017 | 3.16 Mn |
| Mar 31, 2017 | 1.26 Mn |
| Dec 31, 2016 | 6.25 Mn |
| Sep 30, 2016 | 6.63 Mn |
| Jun 30, 2016 | 8.23 Mn |
| Mar 31, 2016 | 5.40 Mn |
| Dec 31, 2015 | 9.59 Mn |
| Sep 30, 2015 | 7.42 Mn |
| Jun 30, 2015 | 5.47 Mn |
| Mar 31, 2015 | 1.40 Mn |
| Dec 31, 2014 | 5.83 Mn |
| Sep 30, 2014 | 6.85 Mn |
| Jun 30, 2014 | 5.36 Mn |
| Mar 31, 2014 | 2.53 Mn |
| Dec 31, 2013 | 6.47 Mn |
| Sep 30, 2013 | 5.12 Mn |
| Jun 30, 2013 | 4.41 Mn |
| Mar 31, 2013 | 2.08 Mn |
| Dec 31, 2012 | 5.44 Mn |
| Sep 30, 2012 | 5.77 Mn |
| Jun 30, 2012 | 5.03 Mn |
| Mar 31, 2012 | -21.60 Mn |
| Dec 31, 2011 | 3.73 Mn |
| Sep 30, 2011 | 4.58 Mn |
| Jun 30, 2011 | 1.77 Mn |
| Mar 31, 2011 | -406,000.00 |
| Dec 31, 2010 | -6.00 Mn |
| Sep 30, 2010 | 1.76 Mn |