What is Arhaus, Inc.'s deferred taxes?

Arhaus, Inc. (ARHS) reported deferred taxes of -$682K in Q1 2026.

How has Arhaus, Inc.'s deferred taxes changed year-over-year?

Arhaus, Inc.'s deferred taxes decreased by 290.5% year-over-year, from $358K to -$682K.

What is the long-term trend for Arhaus, Inc.'s deferred taxes?

Over 4 years (2021 to 2025), Arhaus, Inc.'s deferred taxes has grown at a -0.5% compound annual growth rate (CAGR), from $10.22M to -$10.01M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Arhaus, Inc. ARHS Deferred Taxes

Deferred Taxes at other companies

Williams-SonomaWSM

$3.91M+351%

Hovnanian Enterprises, Inc.HOV

-$617K+89.0%

La-Z-BoyLZB

$15.12M+407%

Floor & DecorFND

-$3.14M+39.5%

Urban OutfittersURBN

$89.73M+555%

TJX CompaniesTJX

$44M+450%

Segments

By segment

See full

Reportable Segment$1.21M+1.3%

Other financials

Income statement

See full

Revenue$314.3M+0.9%

Gross profit$114.4M-1.0%

Operating income$2.1M-60.6%

Net income$2.2M-54.5%

EPS (diluted)$0.02-33.3%

Balance sheet

See full

Cash & equivalents$180.3M-17.2%

Total debt$600.7M+14.3%

Total equity$372.7M+6.8%

Total assets$1.4B+8.9%

Cash flow

See full

Operating cash flow-$9.7M-121%

CapEx$16.9M-38.9%

Free cash flow-$26.6M-241%

Valuation

See full

Market cap$1.11B-21.8%

Enterprise value$1.53B-10.0%

P/E17.2×-7.1×

P/S0.8×-0.3×

Profitability

See full

Gross margin38.7%-0.3pp

Operating margin6.2%+0.4pp

Net margin4.7%+0.1pp

FCF margin5.9%—

Returns & leverage

See full

Return on equity17.9%-0.5pp

Debt / equity1.6×+0.1×

Current ratio1.2×0.0×

Where this comes from

Reported directly by Arhaus, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Arhaus, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Arhaus, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Arhaus, Inc.'s deferred taxes?: Arhaus, Inc. (ARHS) reported deferred taxes of -$682K in Q1 2026.
How has Arhaus, Inc.'s deferred taxes changed year-over-year?: Arhaus, Inc.'s deferred taxes decreased by 290.5% year-over-year, from $358K to -$682K.
What is the long-term trend for Arhaus, Inc.'s deferred taxes?: Over 4 years (2021 to 2025), Arhaus, Inc.'s deferred taxes has grown at a -0.5% compound annual growth rate (CAGR), from $10.22M to -$10.01M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.