Screener
Restoration Hardware RH Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | THREE MONTHS ENDED / MAY 2, 2026 | THREE MONTHS ENDED / MAY 3, 2025 |
|---|---|---|
| Other (income) expense—net | 737 | (3,653) |
| Total other expenses | 53,400 | 52,950 |
| Income (loss) before income taxes and equity method investments | (19,157) | 2,961 |
| Income tax expense (benefit) | (5,902) | 3,127 |
| Loss before equity method investments | (13,255) | (166) |
| Share of equity method investments net (income) loss | 442 | (8,205) |
| Net income (loss) | $(13,697) | $8,039 |
| Weighted-average shares used in computing basic net income (loss) per share | 18,845,313 | 18,729,005 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Restoration Hardware's income tax?
- Restoration Hardware (RH) reported income tax of -$5.9M in Q1 2026.
- How has Restoration Hardware's income tax changed year-over-year?
- Restoration Hardware's income tax decreased by 288.7% year-over-year, from $3.13M to -$5.9M.
- What is the long-term trend for Restoration Hardware's income tax?
- Over 2 years (2021 to 2025), Restoration Hardware's income tax has grown at a -40.6% compound annual growth rate (CAGR), from $133.56M to $47.16M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Restoration Hardware's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude