Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Ethan Allen Interiors Inc. (ETD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.89 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-23.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-08-23
- Ethan Allen Interiors Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.89M, a 29.60% increase from fiscal 2023.
- Ethan Allen Interiors Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $3.00M, a 20.00% increase from fiscal 2022.
- Ethan Allen Interiors Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2024-06-30 | $3.89M 10-K · filed 2024-08-23 |
| 2023-06-30 | $3.00M 10-K · filed 2024-08-23 |
| 2022-06-30 | $2.50M 10-K · filed 2023-08-24 |
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