Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was -0.40%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 1.20%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-12-31 was 0.90%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%, a 300.00% decline from fiscal 2023.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%, a 66.67% decline from fiscal 2022.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%, a 20.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | -0.10% 10-K · filed 2026-09-03 | ||||
| 2024-06-30 | -0.40% 10-K · filed 2026-09-03 | ||||
| 2023-06-30 | 0.20% 10-K · filed 2025-08-22 | ||||
| 2022-06-30 | 0.60% 10-K · filed 2024-08-23 | ||||
| 2021-06-30 | 0.50% 10-K · filed 2023-08-24 | 0.30% 10-K · filed 2021-08-19 | |||
| 2020-06-30 | -1.30% 10-K · filed 2022-08-29 | ||||
| 2019-06-30 | -1.00% 10-K · filed 2021-08-19 | ||||
| 2018-09-30 | -0.40% 10-Q · filed 2018-10-24 | ||||
| 2018-06-30 | 0.70% 10-K · filed 2020-08-27 | ||||
| 2018-03-31 | 1.20% 10-Q · filed 2018-04-27 | 0.80% 10-Q · filed 2018-04-27 | |||
| 2017-12-31 | 0.90% 10-Q · filed 2018-01-25 | 0.70% 10-Q · filed 2018-01-25 | |||
| 2017-06-30 | 0.30% 10-K · filed 2019-08-09 | ||||
| 2016-06-30 | 0.40% 10-K · filed 2018-08-02 | ||||
| 2015-06-30 | -1.20% 10-K · filed 2017-08-02 | ||||
| 2014-06-30 | 1.30% 10-K · filed 2016-08-08 | -1.30% 10-K · filed 2014-08-15 | |||
| 2013-06-30 | -1.70% 10-K · filed 2015-08-12 | ||||
| 2012-06-30 | -0.50% 10-K · filed 2014-08-15 | ||||
| 2011-06-30 | 0.10% 10-K · filed 2013-08-16 | ||||
| 2010-06-30 | -4.90% 10-K · filed 2012-08-16 |
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