Ethan Allen Interiors ETD Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Ethan Allen Interiors’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ethan Allen Interiors's deferred taxes?
- Ethan Allen Interiors (ETD) reported deferred taxes of $344K in Q4 2025.
- How has Ethan Allen Interiors's deferred taxes changed year-over-year?
- Ethan Allen Interiors's deferred taxes increased by 172.3% year-over-year, from -$476K to $344K.
- What is the long-term trend for Ethan Allen Interiors's deferred taxes?
- Over 2 years (2022 to 2024), Ethan Allen Interiors's deferred taxes has grown at a -23.7% compound annual growth rate (CAGR), from $352K to -$205K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.