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Arhaus, Inc. ARHS Income Tax Reconciliation Nondeductible Expense
Income Tax Reconciliation Nondeductible Expense at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 income tax reconciliation nondeductible expense?
- Arhaus, Inc. (ARHS) reported income tax reconciliation nondeductible expense of $113K in Q4 2025.
- How has Arhaus, Inc.'s income tax reconciliation nondeductible expense changed year-over-year?
- Arhaus, Inc.'s income tax reconciliation nondeductible expense increased by 10.5% year-over-year, from $102.25K to $113K.
- What is the long-term trend for Arhaus, Inc.'s income tax reconciliation nondeductible expense?
- Over 2 years (2023 to 2025), Arhaus, Inc.'s income tax reconciliation nondeductible expense has grown at a -7.8% compound annual growth rate (CAGR), from $532K to $452K.
- What does income tax reconciliation nondeductible expense mean?
- Income Tax Reconciliation Nondeductible Expense as reported by Arhaus, Inc. Class A Common Stock.
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