Arhaus, Inc. ARHS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Arhaus, Inc. (ARHS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
- How has Arhaus, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Arhaus, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 100.0% year-over-year, from -$2.75K to $0.
- What is the long-term trend for Arhaus, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Arhaus, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from $10K to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The dollar amount representing adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that these assets will be realized in future periods. Changes in this allowance can significantly impact the reported tax provision and net income.