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Arhaus, Inc. ARHS Reportable Segment — Income Tax
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Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Arhaus, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001875444-26-000030
| Line item | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 |
|---|---|---|---|---|
| Selling expenses | 90,505 | 82,344 | 45,851 | 37,952 |
| Marketing expenses | 21,728 | 20,925 | 10,938 | 9,868 |
| Loss on disposal of assets | 104 | 108 | — | — |
| Interest income, net | (1,518) | (1,317) | (1,064) | (744) |
| Other income | (892) | (236) | (45) | (150) |
| Income before taxes | 58,812 | 53,739 | 55,375 | 47,659 |
| Income tax expense | 16,943 | 13,791 | 15,729 | 12,593 |
| Net and comprehensive income | $41,869 | $39,948 | $39,646 | $35,066 |
Item 1. Financial Statements of Arhaus, Inc. and Subsidiaries
FAQ
- What is Arhaus, Inc.'s reportable segment — income tax?
- Arhaus, Inc. (ARHS) reported reportable segment — income tax of $15.73M in Q2 2026.
- How has Arhaus, Inc.'s reportable segment — income tax changed year-over-year?
- Arhaus, Inc.'s reportable segment — income tax increased by 24.9% year-over-year, from $12.59M to $15.73M.
- What is the long-term trend for Arhaus, Inc.'s reportable segment — income tax?
- Over 3 years (2022 to 2025), Arhaus, Inc.'s reportable segment — income tax has grown at a -18.7% compound annual growth rate (CAGR), from $45.94M to $24.72M.
- What does reportable segment — income tax mean?
- Represents the total tax liability incurred by the segment based on its pre-tax earnings and applicable jurisdictional tax rates. This metric is essential for calculating the segment's net contribution to the company's overall after-tax profitability.
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