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Arhaus, Inc. ARHS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Arhaus, Inc. (ARHS) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.16M in Q4 2025.
How has Arhaus, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Arhaus, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 6.6% year-over-year, from $1.09M to $1.16M.
What is the long-term trend for Arhaus, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Arhaus, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 160.5% compound annual growth rate (CAGR), from $101K to $4.65M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The portion of the total income tax provision attributable to state and local jurisdictions, adjusted for the federal tax deduction benefit. This reflects the geographic tax footprint of the company's operations. It helps investors understand how state-level tax policies impact the overall effective tax rate.