Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.10% for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2026 was -0.10%, a 150.00% decline from fiscal 2025.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.20%, a 75.00% decline from fiscal 2024.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.80%.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.20%, a 166.67% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | -0.10% 10-K · filed 2026-09-03 | |
| 2025-06-30 | 0.20% 10-K · filed 2026-09-03 | |
| 2024-06-30 | 0.80% 10-K · filed 2026-09-03 | |
| 2023-06-30 | -0.20% 10-K · filed 2025-08-22 | |
| 2022-06-30 | 0.30% 10-K · filed 2024-08-23 | |
| 2021-06-30 | 0.10% 10-K · filed 2023-08-24 | |
| 2020-06-30 | -1.50% 10-K · filed 2022-08-29 | 1.50% 10-K · filed 2020-08-27 |
| 2019-06-30 | 0.10% 10-K · filed 2021-08-19 | |
| 2018-06-30 | 0.10% 10-K · filed 2020-08-27 | |
| 2017-06-30 | -0.10% 10-K · filed 2019-08-09 | |
| 2016-06-30 | 0.50% 10-K · filed 2018-08-02 | |
| 2015-06-30 | -1.10% 10-K · filed 2017-08-02 | |
| 2014-06-30 | 1.40% 10-K · filed 2016-08-08 | -1.40% 10-K · filed 2014-08-15 |
| 2013-06-30 | 0.10% 10-K · filed 2015-08-12 | |
| 2012-06-30 | -3.60% 10-K · filed 2014-08-15 | |
| 2011-06-30 | 1.90% 10-K · filed 2013-08-16 | |
| 2010-06-30 | 11.90% 10-K · filed 2012-08-16 |
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