Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Ethan Allen Interiors Inc. (ETD) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.90 thousand as of 2025-06-30, per its 10-K filed 2025-08-22.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-08-22
- 2025-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.90K.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.89M.
- 2023-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.40M.
- 2022-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $300.00K; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-06-30 | $3.90K 10-K · filed 2025-08-22 | |
| 2024-06-30 | $3.89M 10-K · filed 2024-08-23 | |
| 2023-06-30 | $2.40M 10-K · filed 2023-08-24 | |
| 2022-06-30 | $300.00K 10-K · filed 2023-08-24 | $2.00M 10-K · filed 2022-08-29 |
| 2021-06-30 | $2.00M 10-K · filed 2021-08-19 | |
| 2020-06-30 | $1.90M 10-K · filed 2020-08-27 | |
| 2019-06-30 | $2.20M 10-K · filed 2019-08-09 | |
| 2018-06-30 | $2.20M 10-K · filed 2018-08-02 | |
| 2017-06-30 | $2.10M 10-K · filed 2017-08-02 | |
| 2016-06-30 | $2.20M 10-K · filed 2016-08-08 | |
| 2015-06-30 | $3.10M 10-K · filed 2015-08-12 | |
| 2014-06-30 | $4.70M 10-K · filed 2014-08-15 | |
| 2013-06-30 | $6.80M 10-K · filed 2013-08-16 | |
| 2011-06-30 | $7.40M 10-K · filed 2012-08-16 |
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