Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2020-06-30, per its 10-K filed 2020-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-08-27
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-03-31 was 4.50%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-12-31 was 0.80%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2020 was 0.00%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 1.40%, a 22.22% decline from fiscal 2017.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 1.80%, a 5.88% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2020-06-30 | 0.00% 10-K · filed 2020-08-27 | ||||
| 2019-06-30 | 0.00% 10-K · filed 2020-08-27 | ||||
| 2018-06-30 | 1.40% 10-K · filed 2020-08-27 | ||||
| 2018-03-31 | 4.50% 10-Q · filed 2018-04-27 | 1.40% 10-Q · filed 2018-04-27 | |||
| 2017-12-31 | 0.80% 10-Q · filed 2018-01-25 | 1.00% 10-Q · filed 2018-01-25 | |||
| 2017-06-30 | 1.80% 10-K · filed 2019-08-09 | ||||
| 2016-06-30 | 1.70% 10-K · filed 2018-08-02 | -1.70% 10-K · filed 2016-08-08 | |||
| 2015-06-30 | 1.80% 10-K · filed 2017-08-02 | ||||
| 2014-06-30 | -2.20% 10-K · filed 2016-08-08 | ||||
| 2013-06-30 | 2.30% 10-K · filed 2015-08-12 | -2.30% 10-K · filed 2013-08-16 | |||
| 2012-06-30 | -2.40% 10-K · filed 2014-08-15 | ||||
| 2011-06-30 | -2.70% 10-K · filed 2013-08-16 | ||||
| 2010-06-30 | 0.00% 10-K · filed 2012-08-16 |
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