Ethan Allen Interiors Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Ethan Allen Interiors Inc. (ETD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 million as of 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-03
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $1.00M 10-K · filed 2026-09-03 |
| 2026-03-31 | $800.00K 10-Q · filed 2026-04-29 |
| 2025-12-31 | $800.00K 10-Q · filed 2026-02-09 |
| 2025-09-30 | $900.00K 10-Q · filed 2025-10-29 |
| 2025-06-30 | $3.20M 10-K · filed 2025-08-22 |
| 2025-03-31 | $400.00K 10-Q · filed 2025-05-05 |
| 2024-12-31 | $700.00K 10-Q · filed 2025-01-29 |
| 2024-09-30 | $700.00K 10-Q · filed 2024-10-30 |
| 2024-06-30 | $3.10M 10-K · filed 2024-08-23 |
| 2024-03-31 | $300.00K 10-Q · filed 2024-04-24 |
| 2023-12-31 | $300.00K 10-Q · filed 2024-01-24 |
| 2023-09-30 | $300.00K 10-Q · filed 2023-10-25 |
| 2023-06-30 | $300.00K 10-K · filed 2023-08-24 |
| 2023-03-31 | $400.00K 10-Q · filed 2023-04-26 |
| 2022-12-31 | $400.00K 10-Q · filed 2023-01-25 |
| 2022-09-30 | $400.00K 10-Q · filed 2022-10-26 |
| 2022-06-30 | $400.00K 10-K · filed 2022-08-29 |
| 2022-03-31 | $400.00K 10-Q · filed 2022-04-28 |
| 2021-12-31 | $400.00K 10-Q · filed 2022-01-27 |
| 2021-09-30 | $400.00K 10-Q · filed 2021-10-27 |
| 2021-06-30 | $400.00K 10-K · filed 2021-08-19 |
| 2021-03-31 | $2.00M 10-Q · filed 2021-04-30 |
| 2020-12-31 | $2.00M 10-Q · filed 2021-01-28 |
| 2020-09-30 | $1.90M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $400.00K 10-K · filed 2020-08-27 |
| 2019-06-30 | $600.00K 10-K · filed 2019-08-09 |
| 2018-06-30 | $100.00K 10-K · filed 2018-08-02 |
| 2017-06-30 | $100.00K 10-K · filed 2017-08-02 |
| 2016-06-30 | $300.00K 10-K · filed 2016-08-08 |
| 2015-06-30 | $800.00K 10-K · filed 2015-08-12 |
| 2014-06-30 | $1.40M 10-K · filed 2014-08-15 |
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