Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$57.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $0.00.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $56.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was $0.00.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was $200.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$57.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$354.00K, a 281.54% decline from fiscal 2023.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $195.00K, a 79.01% decline from fiscal 2022.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $929.00K, a 151.08% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | -$57.00K 10-K · filed 2026-09-03 | ||||
| 2024-06-30 | -$354.00K 10-K · filed 2026-09-03 | ||||
| 2023-06-30 | $195.00K 10-K · filed 2025-08-22 | ||||
| 2022-06-30 | $929.00K 10-K · filed 2024-08-23 | ||||
| 2021-06-30 | $370.00K 10-K · filed 2023-08-24 | $240.00K 10-K · filed 2021-08-19 | |||
| 2020-06-30 | -$186.00K 10-K · filed 2022-08-29 | ||||
| 2019-06-30 | -$337.00K 10-K · filed 2021-08-19 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-10-24 | $56.00K derived: sum of 2 quarters · filed 2020-08-27 | $56.00K derived: sum of 3 quarters · filed 2020-08-27 | $256.00K derived: sum of 4 quarters · filed 2020-08-27 | |
| 2018-06-30 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $56.00K derived: sum of 2 quarters · filed 2020-08-27 | $256.00K derived: sum of 3 quarters · filed 2020-08-27 | $356.00K 10-K · filed 2020-08-27 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-27 | $200.00K derived: sum of 2 quarters · filed 2018-04-27 | $300.00K 10-Q · filed 2018-04-27 | ||
| 2017-12-31 | $200.00K 10-Q · filed 2018-01-25 | $200.00K 10-Q · filed 2018-01-25 | |||
| 2017-06-30 | $169.00K 10-K · filed 2019-08-09 | ||||
| 2016-06-30 | -$327.00K 10-K · filed 2018-08-02 | ||||
| 2015-06-30 | -$665.00K 10-K · filed 2017-08-02 | ||||
| 2014-06-30 | -$793.00K 10-K · filed 2016-08-08 | ||||
| 2013-06-30 | -$836.00K 10-K · filed 2015-08-12 | ||||
| 2012-06-30 | -$206.00K 10-K · filed 2014-08-15 | ||||
| 2011-06-30 | $30.00K 10-K · filed 2013-08-16 | ||||
| 2010-06-30 | $914.00K 10-K · filed 2012-08-16 |
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