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Arhaus, Inc. ARHS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating right-of-use assets | 415,884 | 391,274 |
| Financing right-of-use assets | 32,184 | 33,275 |
| Property, furniture and equipment, net | 331,038 | 316,216 |
| Deferred tax assets | 15,386 | 19,545 |
| Goodwill | 10,961 | 10,961 |
| Other noncurrent assets | 2,483 | 2,101 |
| Total assets | $1,450,453 | $1,394,746 |
| Liabilities and Stockholders’ Equity |
Item 1. Financial Statements of Arhaus, Inc. and Subsidiaries
FAQ
- What is Arhaus, Inc.'s deferred tax assets?
- Arhaus, Inc. (ARHS) reported deferred tax assets of $15.39M in Q2 2026.
- How has Arhaus, Inc.'s deferred tax assets changed year-over-year?
- Arhaus, Inc.'s deferred tax assets decreased by 32.0% year-over-year, from $22.62M to $15.39M.
- What is the long-term trend for Arhaus, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Arhaus, Inc.'s deferred tax assets has grown at a 28.0% compound annual growth rate (CAGR), from $27.68M to $74.31M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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