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Restoration Hardware RH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Restoration Hardware’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 5:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-073006
| Line item | MAY 2, 2026 | JANUARY 31, 2026 |
|---|---|---|
| Goodwill and intangible assets—net | 224,214 | 224,016 |
| Deferred tax assets | 128,364 | 128,375 |
| Equity method investments | 119,311 | 119,754 |
| Other non-current assets | 297,254 | 301,833 |
| Total assets | $4,947,677 | $4,835,710 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Accounts payable and accrued expenses | $411,554 | $386,736 |
| Deferred revenue and customer deposits | 382,421 | 338,504 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Restoration Hardware's deferred tax assets and other non-current assets?
- Restoration Hardware (RH) reported deferred tax assets and other non-current assets of $297.25M in Q1 2026.
- How has Restoration Hardware's deferred tax assets and other non-current assets changed year-over-year?
- Restoration Hardware's deferred tax assets and other non-current assets decreased by 6.9% year-over-year, from $319.34M to $297.25M.
- What is the long-term trend for Restoration Hardware's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Restoration Hardware's deferred tax assets and other non-current assets has grown at a 8.6% compound annual growth rate (CAGR), from $200.18M to $301.83M.
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