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Arhaus, Inc. ARHS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow-$9.7M-121%
CapEx$16.9M-38.9%
Free cash flow-$26.6M-241%

Valuation

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Market cap$1.15B-4.4%
Enterprise value$1.57B+4.0%
P/E17.8×-2.8×
P/S0.8×-0.1×

Profitability

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Gross margin38.7%-0.3pp
Operating margin6.2%+0.4pp
Net margin4.7%+0.1pp
FCF margin5.9%

Returns & leverage

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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:CurrentStateAndLocalTaxExpenseBenefit.

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

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Questions, answered.

What is Arhaus, Inc.'s current state and local tax expense benefit?
Arhaus, Inc. (ARHS) reported current state and local tax expense benefit of $1.55M in Q4 2025.
How has Arhaus, Inc.'s current state and local tax expense benefit changed year-over-year?
Arhaus, Inc.'s current state and local tax expense benefit decreased by 23.3% year-over-year, from $2.02M to $1.55M.
What is the long-term trend for Arhaus, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Arhaus, Inc.'s current state and local tax expense benefit has grown at a 130.9% compound annual growth rate (CAGR), from $218K to $6.19M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state and local government levels for the reporting period. This metric captures the tax burden imposed by regional jurisdictions where the company operates. It is used to analyze the impact of geographic footprint on the overall tax liability.