Ethan Allen Interiors (ETD) Tax Provisions (2010 - 2026)
Ethan Allen Interiors (ETD) posted quarterly Tax Provisions of $1.9 million for Q1 2026, down 35.18% year-over-year from $2.9 million in Q1 2025, and down 52.5% 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 reported Tax Provisions for 17 consecutive years, with $1.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 35.18% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at -$3.5 million (down 100.29% YoY), while the FY2025 annual figure was $100000.0, down 84.1% from the prior year.
- Tax Provisions fell 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 $24.4 million in Q1 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 130.19% — and 2023, when it tumbled 69.25%.
- Ethan Allen Interiors' Tax Provisions stood at $9.8 million in 2022, then tumbled by 39.51% to $5.9 million in 2023, then fell by 13.24% to $5.1 million in 2024, then dropped by 21.86% to $4.0 million in 2025, then tumbled by 52.5% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.59 Bn | 24.81 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.61 Bn | 13.50 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.25 Bn | 7.40 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.49 Bn | 3.39 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.57 Bn | 1.41 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Ethan Allen Interiors | 599.41 Mn | 419.74 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 |