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ETHAN ALLEN INTERIORS INC
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ETHAN ALLEN INTERIORS INC
performance profile
WikiRate ID:
2986281
Headquarters:
Connecticut (United States)
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374
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22
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2
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2023
Good Will
Research
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25.4M
USD
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2023
Gross Profits
Descendant
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480M
USD
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2023
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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461,000
USD
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2023
Advertising Expense
Research
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17.2M
USD
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2023
Comprehensive Income Net of Tax
Research
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109M
USD
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2023
Current Income Tax Expense Benefit
Research
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36.4M
USD
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2023
Assets
Research
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745M
USD
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2023
Cost of Goods and Services Sold
Research
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311M
USD
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2023
Current Federal Tax Expense (Benefit)
Research
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29.1M
USD
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2023
Current Foreign Tax Expense Benefit
Research
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185,000
USD
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2023
Current State and Local Tax Expense (Benefit)
Research
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7.08M
USD
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2023
Deferred Federal Income Tax Expense (Benefit)
Research
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-1.36M
USD
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2023
Deferred Foreign Income Tax Expense (Benefit)
Research
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354,000
USD
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2023
Deferred Income Tax Expense Benefit
Research
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-1.18M
USD
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2023
Domestic Income Tax Expense/Benefit
Formula
calculator
36.2M
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2023
Effective Income Tax Rate Continuing Operations
Research
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0.25
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2023
Gain (Loss) on Investments
Research
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0
USD
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2023
Gross Profits
Research
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480M
USD
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2023
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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2.08M
USD
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2023
Income Tax Expense Benefit
Research
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35.2M
USD
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