Income tax expense · 2011–2025
Ethan Allen Interiors income tax expense
$17.4M−19.4% · FY2025
Ethan Allen Interiors (ETD) reported $17.4M in income tax expense for fiscal 2025, −19.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $17.4M | −19.4% | Open → |
| FY20242024-06-30 | $21.6M | −38.6% | Open → |
| FY20232023-06-30 | $35.2M | +1.1% | Open → |
| FY20222022-06-30 | $34.8M | +112.4% | Open → |
| FY20212021-06-30 | $16.4M | +210.2% | Open → |
| FY20202020-06-30 | $5.3M | −35.2% | Open → |
| FY20192019-06-30 | $8.2M | −35.7% | Open → |
| FY20182018-06-30 | $12.7M | −39.0% | Open → |
| FY20172017-06-30 | $20.8M | −33.6% | Open → |
| FY20162016-06-30 | $31.3M | +60.3% | Open → |
| FY20152015-06-30 | $19.5M | +0.4% | Open → |
| FY20142014-06-30 | $19.5M | +10.0% | Open → |
| FY20132013-06-30 | $17.7M | +$26.2M | Open → |
| FY20122012-06-30 | −$8.5M | −$5.6M | Open → |
| FY20112011-06-30 | −$2.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Ethan Allen Interiors income tax expense |url=https://companiesranked.com/en/company/ethan-allen-interiors/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Ethan Allen Interiors income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ethan-allen-interiors/income-tax-expenseBibTeX
@misc{companiesranked-en-company-ethan-allen-interiors-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Ethan Allen Interiors income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ethan-allen-interiors/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-029578 · September 3, 2026
{{cite web |title=Ethan Allen Interiors income tax expense — 10-K (0001437749-26-029578) |url=https://www.sec.gov/Archives/edgar/data/896156/000143774926029578/eth20260630c_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.