Ethan Allen Interiors Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Ethan Allen Interiors Inc. (ETD) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.20 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-09-03
- 2026-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.20M.
- 2025-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
- 2024-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $800.00K.
- 2023-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2026-06-30 | $1.20M 10-K · filed 2026-09-03 |
| 2025-06-30 | $1.00M 10-K · filed 2025-08-22 |
| 2024-06-30 | $800.00K 10-K · filed 2024-08-23 |
| 2023-06-30 | $300.00K 10-K · filed 2023-08-24 |
| 2022-09-30 | $500.00K 10-Q · filed 2022-10-26 |
| 2022-06-30 | $500.00K 10-K · filed 2022-08-29 |
| 2021-06-30 | $400.00K 10-K · filed 2021-08-19 |
| 2020-06-30 | $400.00K 10-K · filed 2020-08-27 |
| 2019-06-30 | $600.00K 10-K · filed 2019-08-09 |
| 2018-06-30 | $300.00K 10-K · filed 2018-08-02 |
| 2017-06-30 | $200.00K 10-K · filed 2017-08-02 |
| 2016-06-30 | $400.00K 10-K · filed 2016-08-08 |
| 2015-06-30 | $1.20M 10-K · filed 2015-08-12 |
| 2014-06-30 | $2.20M 10-K · filed 2014-08-15 |
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