Deferred Income Tax Expense (Benefit) of ETHAN ALLEN INTERIORS INC from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ETHAN ALLEN INTERIORS INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • ETHAN ALLEN INTERIORS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $129,000.
  • ETHAN ALLEN INTERIORS INC annual Deferred Income Tax Expense (Benefit) for 2025 was $525,000, a 156% decline from 2024.
  • ETHAN ALLEN INTERIORS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $205,000, a 83% increase from 2023.
  • ETHAN ALLEN INTERIORS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $1,182,000, a 236% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ETHAN ALLEN INTERIORS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $129,000 +$342,000 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2026 Q1
Q3 2024 $213,000 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2026 Q1

ETHAN ALLEN INTERIORS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $525,000 -$320,000 -156% 01 Jul 2024 30 Jun 2025 10-K 22 Aug 2025 2025 FY
2024 $205,000 +$977,000 +83% 01 Jul 2023 30 Jun 2024 10-K 22 Aug 2025 2025 FY
2023 $1,182,000 -$830,000 -236% 01 Jul 2022 30 Jun 2023 10-K 22 Aug 2025 2025 FY
2022 $352,000 -$4,002,000 -110% 01 Jul 2021 30 Jun 2022 10-K 23 Aug 2024 2024 FY
2021 $3,650,000 +$1,126,000 +45% 01 Jul 2020 30 Jun 2021 10-K 24 Aug 2023 2023 FY
2020 $2,524,000 +$6,035,000 01 Jul 2019 30 Jun 2020 10-K 29 Aug 2022 2022 FY
2019 $3,511,000 -$3,405,000 -3212% 01 Jul 2018 30 Jun 2019 10-K 19 Aug 2021 2021 FY
2018 $106,000 -$3,612,000 -103% 01 Jul 2017 30 Jun 2018 10-K 27 Aug 2020 2020 FY
2017 $3,506,000 +$2,833,000 +421% 01 Jul 2016 30 Jun 2017 10-K 09 Aug 2019 2019 FY
2016 $673,000 -$3,260,000 -83% 01 Jul 2015 30 Jun 2016 10-K 02 Aug 2018 2018 FY
2015 $3,933,000 +$7,115,000 01 Jul 2014 30 Jun 2015 10-K 02 Aug 2017 2017 FY
2014 $3,182,000 -$5,626,000 -230% 01 Jul 2013 30 Jun 2014 10-K 08 Aug 2016 2016 FY
2013 $2,444,000 +$22,609,000 01 Jul 2012 30 Jun 2013 10-K 12 Aug 2015 2015 FY
2012 $20,165,000 -$20,102,000 -31908% 01 Jul 2011 30 Jun 2012 10-K 15 Aug 2014 2014 FY
2011 $63,000 -$33,852,000 -100% 01 Jul 2010 30 Jun 2011 10-K 16 Aug 2013 2013 FY
2010 $33,789,000 01 Jul 2009 30 Jun 2010 10-K 16 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.