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Arhaus, Inc. ARHS Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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MillerKnollMLKN
$1.5M-15.5%

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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Arhaus, Inc. (ARHS) reported effective income tax rate reconciliation, tax credit, research, amount of $121.5K in Q4 2025.
How has Arhaus, Inc.'s effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Arhaus, Inc.'s effective income tax rate reconciliation, tax credit, research, amount decreased by 63.4% year-over-year, from $332K to $121.5K.
What is the long-term trend for Arhaus, Inc.'s effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2023 to 2025), Arhaus, Inc.'s effective income tax rate reconciliation, tax credit, research, amount has grown at a -25.9% compound annual growth rate (CAGR), from $886K to $486K.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The total dollar value of research and development tax credits applied to reduce the company's income tax liability. These credits represent government incentives for innovation and product development activities. A higher value indicates successful utilization of tax-advantaged R&D programs to lower the effective tax rate.