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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Ethan Allen Interiors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
- Ethan Allen Interiors Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $4.39M, a 29.3% decline year-over-year.
- Ethan Allen Interiors Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $17.4M, a 19.4% decline year-over-year.
- Ethan Allen Interiors Inc annual Income Tax Expense (Benefit) for 2025 was $17.4M, a 19.4% decline from 2024.
- Ethan Allen Interiors Inc annual Income Tax Expense (Benefit) for 2024 was $21.6M, a 38.6% decline from 2023.
- Ethan Allen Interiors Inc annual Income Tax Expense (Benefit) for 2023 was $35.2M, a 1.08% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)