Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ethan Allen Interiors Inc. (ETD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-09-03
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $114.00K.
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Ethan Allen Interiors Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $16.00K, a 91.71% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-09-03 | |
| 2025-06-30 | $114.00K 10-K · filed 2026-09-03 | |
| 2024-06-30 | $0.00 10-K · filed 2026-09-03 | |
| 2017-06-30 | $16.00K 10-K · filed 2018-08-02 | |
| 2016-06-30 | $193.00K 10-K · filed 2017-08-02 | |
| 2015-06-30 | $596.00K 10-K · filed 2016-08-08 | |
| 2014-06-30 | $933.00K 10-K · filed 2015-08-12 | |
| 2013-06-30 | $402.00K 10-K · filed 2014-08-15 | -$402.00K 10-K · filed 2013-08-16 |
| 2012-06-30 | -$1.19M 10-K · filed 2013-08-16 | |
| 2011-06-30 | -$939.00K 10-K · filed 2012-08-16 |
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