Arhaus, Inc. ARHS Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Arhaus, Inc. (ARHS) reported federal of $462.5K in Q4 2025.
- How has Arhaus, Inc.'s federal changed year-over-year?
- Arhaus, Inc.'s federal increased by 218.4% year-over-year, from $145.25K to $462.5K.
- 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 -30.1% compound annual growth rate (CAGR), from -$7.75M to $1.85M.
- What does federal mean?
- The change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric represents future tax consequences that will be realized in subsequent periods. It provides insight into the timing differences between accounting income and taxable income.