Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$70.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-09-03
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$70.00K, a 157.38% decline from fiscal 2025.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $122.00K, a 82.79% decline from fiscal 2024.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $709.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$229.00K, a 158.72% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-06-30 | -$70.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $122.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $709.00K 10-K · filed 2026-09-03 |
| 2023-06-30 | -$229.00K 10-K · filed 2025-08-22 |
| 2022-06-30 | $390.00K 10-K · filed 2024-08-23 |
| 2021-06-30 | $48.00K 10-K · filed 2023-08-24 |
| 2020-06-30 | -$215.00K 10-K · filed 2022-08-29 |
| 2019-06-30 | $26.00K 10-K · filed 2021-08-19 |
| 2018-06-30 | $55.00K 10-K · filed 2020-08-27 |
| 2017-06-30 | -$48.00K 10-K · filed 2019-08-09 |
| 2016-06-30 | -$479.00K 10-K · filed 2018-08-02 |
| 2015-06-30 | -$641.00K 10-K · filed 2017-08-02 |
| 2014-06-30 | -$904.00K 10-K · filed 2016-08-08 |
| 2013-06-30 | $30.00K 10-K · filed 2015-08-12 |
| 2012-06-30 | -$1.48M 10-K · filed 2014-08-15 |
| 2011-06-30 | $490.00K 10-K · filed 2013-08-16 |
| 2010-06-30 | -$2.23M 10-K · filed 2012-08-16 |
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