Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $219.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $100.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was -$30.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $0.00.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-12-31 was $700.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $219.00K, a 3.95% decline from fiscal 2024.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $228.00K, a 4460.00% increase from fiscal 2023.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $5.00K, a 97.35% decline from fiscal 2022.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $189.00K, a 162.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-06-30 | $219.00K 10-K · filed 2026-09-03 | |||
| 2024-06-30 | $228.00K 10-K · filed 2026-09-03 | |||
| 2023-06-30 | $5.00K 10-K · filed 2025-08-22 | |||
| 2022-06-30 | $189.00K 10-K · filed 2024-08-23 | |||
| 2021-06-30 | $72.00K 10-K · filed 2023-08-24 | |||
| 2020-06-30 | $17.00K 10-K · filed 2022-08-29 | |||
| 2019-06-30 | $184.00K 10-K · filed 2021-08-19 | |||
| 2018-09-30 | $100.00K 10-Q · filed 2018-10-24 | $70.00K derived: sum of 2 quarters · filed 2020-08-27 | $70.00K derived: sum of 3 quarters · filed 2020-08-27 | $770.00K derived: sum of 4 quarters · filed 2020-08-27 |
| 2018-06-30 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$30.00K derived: sum of 2 quarters · filed 2020-08-27 | $670.00K derived: sum of 3 quarters · filed 2020-08-27 | $570.00K 10-K · filed 2020-08-27 |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-27 | $700.00K derived: sum of 2 quarters · filed 2018-04-27 | $600.00K 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $700.00K 10-Q · filed 2018-01-25 | $600.00K 10-Q · filed 2018-01-25 |
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