Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Ethan Allen Interiors Inc. (ETD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $652.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-09-03

Ethan Allen Interiors Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $652.00K, a 9.21% increase from fiscal 2025.
Ethan Allen Interiors Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $597.00K, a 33.00% decline from fiscal 2024.
Ethan Allen Interiors Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $891.00K, a 9.06% increase from fiscal 2023.
Ethan Allen Interiors Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $817.00K, a 4.22% decline from fiscal 2022.

Period end	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2026-06-30	$652.00K 10-K · filed 2026-09-03
2025-06-30	$597.00K 10-K · filed 2026-09-03
2024-06-30	$891.00K 10-K · filed 2026-09-03
2023-06-30	$817.00K 10-K · filed 2024-08-23
2022-06-30	$853.00K 10-K · filed 2023-08-24
2021-06-30	$452.00K 10-K · filed 2022-08-29
2020-06-30	$214.00K 10-K · filed 2021-08-19
2019-06-30	$329.00K 10-K · filed 2020-08-27
2018-06-30	$360.00K 10-K · filed 2019-08-09
2012-06-30	$550.00K 10-K · filed 2012-08-16
2011-06-30	$2.40M 10-K · filed 2012-08-16

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