Ethan Allen Interiors ETD Income Taxes Paid, Net
Income Taxes Paid, Net 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: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 income taxes paid, net?
- Ethan Allen Interiors (ETD) reported income taxes paid, net of $4.64M in Q2 2025.
- How has Ethan Allen Interiors's income taxes paid, net changed year-over-year?
- Ethan Allen Interiors's income taxes paid, net decreased by 7.0% year-over-year, from $4.99M to $4.64M.
- What is the long-term trend for Ethan Allen Interiors's income taxes paid, net?
- Over 4 years (2021 to 2025), Ethan Allen Interiors's income taxes paid, net has grown at a 32.6% compound annual growth rate (CAGR), from $6.01M to $18.55M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.