Skip to content

Federal at other companies

MillerKnoll logo
MillerKnollMLKN
$3.95M+46.3%
Skyline Champion logo
Skyline ChampionSKY
$7.06M-41.3%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$12.75M+18.3%

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-7.6%
Enterprise value$1.53B+1.4%
P/E17.2×-3.4×
P/S0.8×-0.1×

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:CurrentFederalTaxExpenseBenefit.

The official record: Arhaus, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Arhaus, Inc.'s federal.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Arhaus, Inc.'s federal?
Arhaus, Inc. (ARHS) reported federal of $4.25M in Q4 2025.
How has Arhaus, Inc.'s federal changed year-over-year?
Arhaus, Inc.'s federal increased by 4.4% year-over-year, from $4.07M to $4.25M.
What is the long-term trend for Arhaus, Inc.'s federal?
Over 4 years (2021 to 2025), Arhaus, Inc.'s federal has grown at a 250.9% compound annual growth rate (CAGR), from $112K to $16.98M.
What does federal mean?
The amount of federal income tax currently payable or refundable based on the taxable income reported for the current fiscal period. This metric reflects the immediate cash tax impact of the company's domestic operations. It is a critical component for calculating the effective tax rate and understanding cash flow requirements.