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
DateValue
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