Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation Fdii Amount
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation Fdii Amount of $91.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation fdii amount for fiscal 2025 was $91.00K, a 33.58% decline from fiscal 2024.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $137.00K, a 67.99% decline from fiscal 2023.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $428.00K, a 48.10% increase from fiscal 2022.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation fdii amount for fiscal 2022 was $289.00K, a 122.31% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-06-30 | $91.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $137.00K 10-K · filed 2026-09-03 |
| 2023-06-30 | $428.00K 10-K · filed 2025-08-22 |
| 2022-06-30 | $289.00K 10-K · filed 2024-08-23 |
| 2021-06-30 | $130.00K 10-K · filed 2023-08-24 |
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