Skip to content

Arhaus, Inc. ARHS Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$639.25K
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
0%0.0pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$9.7M-121%
CapEx$16.9M-38.9%
Free cash flow-$26.6M-241%

Valuation

See full
Market cap$1.11B-4.4%
Enterprise value$1.53B+4.0%
P/E17.2×-2.7×
P/S0.8×-0.1×

Profitability

See full
Gross margin38.7%-0.3pp
Operating margin6.2%+0.4pp
Net margin4.7%+0.1pp
FCF margin5.9%

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

The official record: Arhaus, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Arhaus, Inc.'s effective income tax rate reconciliation, other adjustments, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Arhaus, Inc.'s effective income tax rate reconciliation, other adjustments, amount?
Arhaus, Inc. (ARHS) reported effective income tax rate reconciliation, other adjustments, amount of $196.5K in Q4 2025.
How has Arhaus, Inc.'s effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Arhaus, Inc.'s effective income tax rate reconciliation, other adjustments, amount increased by 597.5% year-over-year, from -$39.5K to $196.5K.
What is the long-term trend for Arhaus, Inc.'s effective income tax rate reconciliation, other adjustments, amount?
Over 2 years (2023 to 2025), Arhaus, Inc.'s effective income tax rate reconciliation, other adjustments, amount has grown at a -3.9% compound annual growth rate (CAGR), from $851K to $786K.