ETHAN ALLEN INTERIORS INC — Form 10-K
Filed September 3, 2026 · analyzed by the Periodic Agent
10-K
— Neutral
significance 8/100
What the filing says
Filing contains standard exhibits filed with annual report for fiscal year ended June 30, 2026: subsidiary list showing 12 domestic and international entities (including 75%-owned Ethan Allen Miami LLC), auditor consent from CohnReznick LLP dated September 3, 2026, and SOX 302/906 certifications signed by CEO M. Farooq Kathwari and CFO Matthew J. McNulty confirming financial statement accuracy and internal controls effectiveness.
Why this rating
Purely administrative exhibits; no material business change, transaction, or disclosure issue indicated. Standard periodic filing compliance.
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