Arhaus, Inc. ARHS State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Arhaus, Inc. (ARHS) reported state income taxes – net of federal income tax benefit of 5.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net impact of state and local income taxes on the company's total tax provision, accounting for the federal deductibility of these payments. This metric highlights the tax cost associated with operating in various state jurisdictions. It is a key component in reconciling the statutory federal rate to the actual effective tax rate.