ETHAN ALLEN INTERIORS INC Decrease in Unrecognized Tax Benefits is Reasonably Possible
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2026-04-29
- 2026-03-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $900.00K.
- 2025-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2025-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.00M.
- 2025-06-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $800.00K.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2026-03-31 | $900.00K 10-Q · filed 2026-04-29 |
| 2025-12-31 | $1.00M 10-Q · filed 2026-02-09 |
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $800.00K 10-K · filed 2025-08-22 |
| 2025-03-31 | $500.00K 10-Q · filed 2025-05-05 |
| 2024-12-31 | $900.00K 10-Q · filed 2025-01-29 |
| 2024-09-30 | $900.00K 10-Q · filed 2024-10-30 |
| 2024-06-30 | $700.00K 10-K · filed 2024-08-23 |
| 2024-03-31 | $400.00K 10-Q · filed 2024-04-24 |
| 2023-12-31 | $400.00K 10-Q · filed 2024-01-24 |
| 2023-09-30 | $400.00K 10-Q · filed 2023-10-25 |
| 2023-03-31 | $500.00K 10-Q · filed 2023-04-26 |
| 2022-12-31 | $500.00K 10-Q · filed 2023-01-25 |
| 2022-03-31 | $400.00K 10-Q · filed 2022-04-28 |
| 2021-12-31 | $500.00K 10-Q · filed 2022-01-27 |
| 2021-09-30 | $400.00K 10-Q · filed 2021-10-27 |
| 2021-06-30 | $1.60M 10-K · filed 2021-08-19 |
| 2021-03-31 | $300.00K 10-Q · filed 2021-04-30 |
| 2020-12-31 | $500.00K 10-Q · filed 2021-01-28 |
| 2020-09-30 | $400.00K 10-Q · filed 2020-10-29 |