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Ethan Allen Interiors ETD Taxes Paid

Taxes Paid at other companies

Williams-SonomaWSM

$82.58M-17.2%

Restoration HardwareRH

$5.25M+50.0%

ARH

Arhaus, Inc.ARHS

$681K+25.9%

MillerKnollMLKN

$12.83M+82.6%

LCI IndustriesLCII

-$1.61M-1,807%

BlueLinx HoldingsBXC

-$45K+95.8%

Other financials

Income statement

Revenue$135.8M-4.8%

Net income$5.9M-38.2%

Balance sheet

Cash & equivalents$66.6M+1.3%

Total debt$121.0M-2.1%

Total equity$473.8M-1.1%

Total assets$723.3M-2.1%

Cash flow

Operating cash flow$15.1M+47.9%

CapEx$3.0M+49.2%

Free cash flow$12.1M+47.5%

Valuation

Market cap$559.31M-19.7%

Enterprise value$613.73M-18.7%

P/E13.9×+1.8×

P/S0.9×-0.2×

Profitability

Net margin6.8%-2.5pp

FCF margin8.8%-2.1pp

Returns & leverage

Return on equity8.5%-3.6pp

Debt / equity0.3×0.0×

Current ratio1.9×-0.4×

Where this comes from

Reported directly by Ethan Allen Interiors in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Ethan Allen Interiors’s 10-K, filed August 22, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ethan Allen Interiors's taxes paid?: Ethan Allen Interiors (ETD) reported taxes paid of $4.64M in Q2 2025.
How has Ethan Allen Interiors's taxes paid changed year-over-year?: Ethan Allen Interiors's taxes paid decreased by 7.0% year-over-year, from $4.99M to $4.64M.
What is the long-term trend for Ethan Allen Interiors's taxes paid?: Over 4 years (2021 to 2025), Ethan Allen Interiors's taxes paid has grown at a 32.6% compound annual growth rate (CAGR), from $6.01M to $18.55M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.