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Arhaus, Inc. ARHS Effective Income Tax Rate Reconciliation Tax Credits Research
Effective Income Tax Rate Reconciliation Tax Credits Research at other companies
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Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.
The source filing: Arhaus, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 6:12 AM EST
- Fiscal year
- FY2025
- Accession
- 0001875444-26-000010
| Line item | Year Ended / December 31, 2025 / Amount | Year Ended / December 31, 2025 / Percentage | Year Ended / December 31, 2024 / Amount | Year Ended / December 31, 2024 / Percentage | Year Ended / December 31, 2023 / Amount | Year Ended / December 31, 2023 / Percentage |
|---|---|---|---|---|---|---|
| Federal statutory income tax rate | $19,318 | 21.0% | $19,094 | 21.0% | $35,425 | 21.0% |
| State and local income taxes, net of federal income tax effect (1) | 4,653 | 5.1% | 4,366 | 4.8% | 7,518 | 4.5% |
| Tax credits | ||||||
| Research and development tax credits | (486) | (0.5)% | (1,328) | (1.5)% | (886) | (0.5)% |
| Changes in valuation allowance | — | — | (11) | — | 10 | — |
| Nontaxable or nondeductible items | 452 | 0.5% | 409 | 0.5% | 532 | 0.3% |
| Other adjustments | 786 | 0.8% | (158) | (0.2)% | 851 | 0.5% |
| Provision for income taxes | $24,723 | 26.9% | $22,372 | 24.6% | $43,450 | 25.8% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Arhaus, Inc.'s effective income tax rate reconciliation tax credits research?
- Arhaus, Inc. (ARHS) reported effective income tax rate reconciliation tax credits research of $0 in Q4 2025.
- How has Arhaus, Inc.'s effective income tax rate reconciliation tax credits research changed year-over-year?
- Arhaus, Inc.'s effective income tax rate reconciliation tax credits research decreased by 66.7% year-over-year, from $0 to $0.
- What is the long-term trend for Arhaus, Inc.'s effective income tax rate reconciliation tax credits research?
- Over 2 years (2023 to 2025), Arhaus, Inc.'s effective income tax rate reconciliation tax credits research has grown at a 0.0% compound annual growth rate (CAGR), from $0.01 to $0.01.
- What does effective income tax rate reconciliation tax credits research mean?
- Effective Income Tax Rate Reconciliation Tax Credits Research as reported by Arhaus, Inc. Class A Common Stock.
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