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Arhaus, Inc. ARHS Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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21%0.0pp

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$1.11B-4.4%
Enterprise value$1.53B+4.0%
P/E17.2×-2.7×
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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
Arhaus, Inc. (ARHS) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?
Represents the theoretical income tax expense derived from applying the standard U.S. federal corporate tax rate to pre-tax income. This metric is used to standardize the tax burden analysis across different companies by removing the impact of specific jurisdictional or operational tax variations. It acts as the starting point for evaluating the company's effective tax rate.