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Arhaus, Inc. ARHS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Arhaus, Inc. (ARHS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.83M in Q4 2025.
How has Arhaus, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Arhaus, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 1.2% year-over-year, from $4.77M to $4.83M.
What is the long-term trend for Arhaus, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Arhaus, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 36.1% compound annual growth rate (CAGR), from $5.63M to $19.32M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The dollar amount of income tax expense calculated by applying the federal statutory tax rate to the company's income before taxes. This serves as the baseline figure in the tax rate reconciliation table before adjusting for permanent differences, state taxes, and credits. It allows investors to assess the theoretical tax burden based solely on federal regulations.