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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ethan Allen Interiors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
- Ethan Allen Interiors Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $129K.
- Ethan Allen Interiors Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$525K, a 156% decline from 2024.
- Ethan Allen Interiors Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$205K, a 82.7% increase from 2023.
- Ethan Allen Interiors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.18M, a 236% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)