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:IncomeTaxReconciliationNondeductibleExpense.
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 $113K in Q4 2025.
- How has Arhaus, Inc.'s nontaxable or nondeductible items changed year-over-year?
- Arhaus, Inc.'s nontaxable or nondeductible items increased by 10.5% year-over-year, from $102.25K to $113K.
- What is the long-term trend for Arhaus, Inc.'s nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), Arhaus, Inc.'s nontaxable or nondeductible items has grown at a -7.8% compound annual growth rate (CAGR), from $532K to $452K.
- What does nontaxable or nondeductible items mean?
- The dollar value of expenses incurred by the company that are not deductible for income tax purposes under current tax laws. These items create permanent differences between book income and taxable income, thereby increasing the effective tax rate. Monitoring these items helps investors understand the gap between accounting profit and taxable profit.