Unrecognized Tax Benefits of ETHAN ALLEN INTERIORS INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ETHAN ALLEN INTERIORS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ETHAN ALLEN INTERIORS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,300,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ETHAN ALLEN INTERIORS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,300,000 $0 0% 31 Dec 2025 10-Q 09 Feb 2026 2026 Q2
Q3 2025 $4,100,000 $0 0% 30 Sep 2025 10-Q 29 Oct 2025 2026 Q1
Q2 2025 $3,900,000 +$12,000 +0.31% 30 Jun 2025 10-Q 09 Feb 2026 2026 Q2
Q1 2025 $4,200,000 +$500,000 +14% 31 Mar 2025 10-Q 05 May 2025 2025 Q3
Q4 2024 $4,300,000 +$800,000 +23% 31 Dec 2024 10-Q 29 Jan 2025 2024 Q2
Q3 2024 $4,100,000 +$900,000 +28% 30 Sep 2024 10-Q 30 Oct 2024 2025 Q1
Q2 2024 $3,888,000 +$888,000 +30% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q1 2024 $3,700,000 +$400,000 +12% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q3
Q4 2023 $3,500,000 +$500,000 +17% 31 Dec 2023 10-Q 24 Jan 2024 2024 Q2
Q3 2023 $3,200,000 +$400,000 +14% 30 Sep 2023 10-Q 25 Oct 2023 2024 Q1
Q2 2023 $3,000,000 +$526,000 +21% 30 Jun 2023 10-K 22 Aug 2025 2025 FY
Q1 2023 $3,300,000 +$700,000 +27% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q3
Q4 2022 $3,000,000 +$500,000 +20% 31 Dec 2022 10-Q 25 Jan 2023 2023 Q2
Q3 2022 $2,800,000 +$600,000 +27% 30 Sep 2022 10-Q 26 Oct 2022 2023 Q1
Q2 2022 $2,474,000 +$490,000 +25% 30 Jun 2022 10-K 23 Aug 2024 2024 FY
Q1 2022 $2,600,000 +$400,000 +18% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q3
Q4 2021 $2,500,000 +$300,000 +14% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q2
Q3 2021 $2,200,000 +$200,000 +10% 30 Sep 2021 10-Q 27 Oct 2021 2022 Q1
Q2 2021 $1,984,000 +$51,000 +2.6% 30 Jun 2021 10-K 24 Aug 2023 2023 FY
Q1 2021 $2,200,000 31 Mar 2021 10-Q 30 Apr 2021 2021 Q3
Q4 2020 $2,200,000 31 Dec 2020 10-Q 28 Jan 2021 2021 Q2
Q3 2020 $2,000,000 30 Sep 2020 10-Q 29 Oct 2020 2021 Q1
Q2 2020 $1,933,000 -$276,000 -12% 30 Jun 2020 10-K 29 Aug 2022 2022 FY
Q2 2019 $2,209,000 +$22,000 +1% 30 Jun 2019 10-K 19 Aug 2021 2021 FY
Q2 2018 $2,187,000 +$81,000 +3.8% 30 Jun 2018 10-K 27 Aug 2020 2020 FY
Q2 2017 $2,106,000 -$64,000 -2.9% 30 Jun 2017 10-K 09 Aug 2019 2019 FY
Q2 2016 $2,170,000 -$947,000 -30% 30 Jun 2016 10-K 02 Aug 2018 2018 FY
Q2 2015 $3,117,000 -$1,582,000 -34% 30 Jun 2015 10-K 02 Aug 2017 2017 FY
Q2 2014 $4,699,000 -$2,144,000 -31% 30 Jun 2014 10-K 08 Aug 2016 2016 FY
Q2 2013 $6,843,000 -$526,000 -7.1% 30 Jun 2013 10-K 12 Aug 2015 2015 FY
Q2 2012 $7,369,000 -$3,658,000 -33% 30 Jun 2012 10-K 15 Aug 2014 2014 FY
Q2 2011 $11,027,000 -$449,000 -3.9% 30 Jun 2011 10-K 16 Aug 2013 2013 FY
Q2 2010 $11,476,000 30 Jun 2010 10-K 16 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.