Arhaus, Inc. ARHS Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Arhaus, Inc. (ARHS) reported nontaxable or nondeductible items of 0.5% in Q4 2025.
- What does nontaxable or nondeductible items mean?
- This metric represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes, or income that is recognized for financial reporting but is not taxable. It serves as a key component in reconciling the statutory corporate tax rate to the company's effective tax rate. Investors monitor this to understand the tax efficiency of the business and the extent to which permanent book-tax differences influence the final tax burden.