Ethan Allen Interiors Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Ethan Allen Interiors Inc. (ETD) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $700.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-09-03
- 2026-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $700.00K.
- 2025-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $600.00K.
- 2024-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2023-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $300.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2026-06-30 | $700.00K 10-K · filed 2026-09-03 |
| 2025-06-30 | $600.00K 10-K · filed 2026-09-03 |
| 2024-06-30 | $500.00K 10-K · filed 2025-08-22 |
| 2023-06-30 | $300.00K 10-K · filed 2024-08-23 |
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