Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-09-30 was 1.20%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 0.30%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-12-31 was 4.20%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.30%, a 0.00% change from fiscal 2024.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.30%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2025-06-30 | 0.30% 10-K · filed 2026-09-03 | |||
| 2024-06-30 | 0.30% 10-K · filed 2026-09-03 | |||
| 2023-06-30 | 0.00% 10-K · filed 2025-08-22 | |||
| 2022-06-30 | 0.10% 10-K · filed 2024-08-23 | |||
| 2021-06-30 | 0.10% 10-K · filed 2023-08-24 | |||
| 2020-06-30 | 0.10% 10-K · filed 2022-08-29 | |||
| 2019-06-30 | 0.50% 10-K · filed 2021-08-19 | |||
| 2018-09-30 | 1.20% 10-Q · filed 2018-10-24 | |||
| 2018-06-30 | 1.20% 10-K · filed 2020-08-27 | |||
| 2018-03-31 | 0.30% 10-Q · filed 2018-04-27 | 1.80% 10-Q · filed 2018-04-27 | ||
| 2017-12-31 | 4.20% 10-Q · filed 2018-01-25 | 2.00% 10-Q · filed 2018-01-25 |
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