ETHAN ALLEN INTERIORS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ethan Allen Interiors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Ethan Allen Interiors Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.98M, a 2.96% decline year-over-year.
  • Ethan Allen Interiors Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $21.5M, a 29% decline year-over-year.
  • 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.
  • Ethan Allen Interiors Inc annual Income Tax Expense (Benefit) for 2022 was $34.8M, a 112% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $21.5M $4.98M -$152K -2.96% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $21.6M $6.21M -$1.65M -21% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-23
Q1 2024 $23.3M $4.35M -$3.16M -42.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $26.4M $5.94M -$3.81M -39.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $30.2M $5.14M -$4.98M -49.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $35.2M $7.85M -$2.6M -24.9% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-23
Q1 2023 $37.8M $7.5M -$375K -4.76% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $38.2M $9.75M +$430K +4.61% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 $37.8M $10.1M +$2.92M +40.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $34.8M $10.5M +$4.61M +79% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-23
Q1 2022 $30.2M $7.88M +$4.49M +133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $25.7M $9.32M +$4.03M +76.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $21.7M $7.19M +$5.3M +281% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $16.4M $5.84M +$6.97M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-24
Q1 2021 $9.44M $3.39M +$3.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $5.74M $5.3M +$3.11M +143% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $2.62M $1.89M -$2.67M -58.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $5.29M -$1.13M +$361K +24.2% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-29
Q1 2020 $4.93M -$318K -$2.95M -112% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $7.88M $2.18M -$1.91M -46.7% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q3 2019 $9.78M $4.55M +$1.62M +55.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $8.16M -$1.49M -$6.17M -132% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-19
Q1 2019 $14.3M $2.63M +$1.44M +121% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $12.9M $4.09M +$1.26M +44.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $11.6M $2.93M -$1.07M -26.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $12.7M $4.68M -$1.98M -29.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-27
Q1 2018 $14.7M $1.19M -$72K -5.72% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $14.8M $2.83M -$3.43M -54.8% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-28
Q3 2017 $18.2M $4.01M -$2.62M -39.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $20.8M $6.66M -$2.24M -25.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-09
Q1 2017 $23M $1.26M -$4.14M -76.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $27.2M $6.25M -$3.34M -34.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-25
Q3 2016 $30.5M $6.63M -$795K -10.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $31.3M $8.91M +$3.44M +62.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-02
Q1 2016 $27.9M $5.4M +$4M +287% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $23.9M $9.59M +$3.76M +64.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $20.1M $7.42M +$578K +8.44% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $19.5M $5.47M +$7.47M Apr 1, 2015 Jun 30, 2015 10-K 2017-08-02
Q1 2015 $12.1M $1.4M -$1.13M -44.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $13.2M $5.83M -$638K -9.87% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-27
Q3 2014 $13.8M $6.85M +$1.73M +33.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $12.1M -$2M -$6.41M -145% Apr 1, 2014 Jun 30, 2014 10-K 2014-08-15
Q1 2014 $18.5M $2.53M +$446K +21.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $18.1M $6.47M +$1.03M +18.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-28
Q3 2013 $17.1M $5.12M -$646K -11.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $17.7M $4.41M -$427K -8.83% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-12
Q1 2013 $18.1M $2.08M +$23.7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$5.56M $5.44M +$1.71M +45.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 -$7.27M $5.77M +$1.19M +26% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$8.46M $4.84M +$3.06M +173% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-15
Q1 2012 -$11.5M -$21.6M -$21.2M -5220% Jan 1, 2012 Mar 31, 2012 10-K 2014-08-15
Q4 2011 $9.68M $3.73M +$9.74M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 -$58K $4.58M +$2.82M +161% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$2.88M $1.77M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-16
Q1 2011 -$406K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 -$6M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 $1.76M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.