Arhaus, Inc. ARHS Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Arhaus, Inc. (ARHS) reported deferred taxes of $386.5K in Q4 2025.
- How has Arhaus, Inc.'s deferred taxes changed year-over-year?
- Arhaus, Inc.'s deferred taxes increased by 178.7% year-over-year, from -$491K to $386.5K.
- What is the long-term trend for Arhaus, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Arhaus, Inc.'s deferred taxes has grown at a -38.0% compound annual growth rate (CAGR), from -$10.47M to $1.55M.
- What does deferred taxes mean?
- Represents the net change in deferred tax assets and liabilities during the reporting period. This reflects the impact of temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It provides insight into future tax obligations or benefits that will reverse in subsequent periods.