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Arhaus, Inc. ARHS Effective tax rates

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Other financials

Income statement

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Revenue$384.9M+7.4%
Gross profit$172.1M+16.1%
Operating income$54.3M+16.0%
Net income$39.6M+13.1%
EPS (diluted)$0.28+12.0%

Balance sheet

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Cash & equivalents$227.7M-4.5%
Total debt$610.2M+10.8%
Total equity$414.9M+7.6%
Total assets$1.5B+10.0%

Cash flow

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Operating cash flow$69.5M+99.0%
CapEx$21.2M+51.5%
Free cash flow$48.3M+131%

Valuation

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Market cap$1.36B-13.5%
Enterprise value$1.74B-7.6%
P/E19.7×-2.4×
P/S-0.2×

Profitability

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Gross margin39.7%+0.3pp
Operating margin6.6%-0.2pp
Net margin4.9%-0.4pp
FCF margin5.9%

Returns & leverage

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Return on equity17.3%-3.2pp
Debt / equity1.5×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Arhaus, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The source filing: Arhaus, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 6:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001875444-26-000030

Income tax expenses were $16.9 million and $13.8 million in the six months ended June 30, 2026 and June 30, 2025, respectively. Income tax expenses were $15.7 million and $12.6 million in the three months ended June 30, 2026 and June 30, 2025, respectively. The effective tax rate was 28.8% and 25.7% for the six months ended June 30, 2026 and June 30, 2025, respectively. The effective tax rate was 28.4% and 26.4% for the three months ended June 30, 2026 and June 30, 2025, respectively. The increase in the effective tax rate was primarily driven by the section 162(m) limitation on the deductibility of certain employee compensation that has a disproportionate impact on the quarterly tax rate.

Item 1. Financial Statements of Arhaus, Inc. and Subsidiaries

FAQ

What is Arhaus, Inc.'s effective tax rates?
Arhaus, Inc. (ARHS) reported effective tax rates of $0.28 in Q2 2026.
How has Arhaus, Inc.'s effective tax rates changed year-over-year?
Arhaus, Inc.'s effective tax rates increased by 7.6% year-over-year, from $0.26 to $0.28.
What is the long-term trend for Arhaus, Inc.'s effective tax rates?
Over 2 years (2023 to 2025), Arhaus, Inc.'s effective tax rates has grown at a 1.3% compound annual growth rate (CAGR), from $0.74 to $0.76.
What does effective tax rates mean?
Effective tax rates

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