Arhaus, Inc. ARHS Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Arhaus, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Arhaus, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arhaus, Inc.'s increase (decrease) in deferred income taxes?
- Arhaus, Inc. (ARHS) reported increase (decrease) in deferred income taxes of -$682K in Q1 2026.
- How has Arhaus, Inc.'s increase (decrease) in deferred income taxes changed year-over-year?
- Arhaus, Inc.'s increase (decrease) in deferred income taxes decreased by 290.5% year-over-year, from $358K to -$682K.
- What is the long-term trend for Arhaus, Inc.'s increase (decrease) in deferred income taxes?
- Over 3 years (2021 to 2024), Arhaus, Inc.'s increase (decrease) in deferred income taxes has grown at a -42.3% compound annual growth rate (CAGR), from $10.22M to $1.96M.
- What does increase (decrease) in deferred income taxes mean?
- Tracks the net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and income tax purposes. This metric helps investors understand future tax obligations or benefits.