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Ethan Allen Interiors ETD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Ethan Allen Interiors in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Ethan Allen Interiors’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:31 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-013892
| Line item | March 31, 2026 | March 31, 2026 | June 30, 2025 |
|---|---|---|---|
| Customer deposits | 72,213 | 75,068 | |
| Accrued compensation and benefits | 19,476 | 23,625 | |
| Current operating lease liabilities | 26,506 | 27,403 | |
| Other current liabilities | 4,968 | 4,618 | |
| Total current liabilities | 148,645 | 152,851 | |
| Operating lease liabilities, long-term | 94,069 | 96,263 | |
| Deferred income taxes | 2,173 | 2,054 | |
| Other long-term liabilities | 4,633 | 3,662 |
Item 1. Financial Statements
FAQ
- What is Ethan Allen Interiors's accrued expenses?
- Ethan Allen Interiors (ETD) reported accrued expenses of $4.97M in Q1 2026.
- How has Ethan Allen Interiors's accrued expenses changed year-over-year?
- Ethan Allen Interiors's accrued expenses increased by 11.2% year-over-year, from $4.47M to $4.97M.
- What is the long-term trend for Ethan Allen Interiors's accrued expenses?
- Over 4 years (2021 to 2025), Ethan Allen Interiors's accrued expenses has grown at a 2.3% compound annual growth rate (CAGR), from $4.22M to $4.62M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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