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.

Restoration Hardware RH Income Tax

Income Tax at other companies

Williams-SonomaWSM

$67.23M-2.5%

WayfairW

$1M-66.7%

Green Brick PartnersGRBK

$18.43M-17.1%

Taylor Morrison Home CorporationTMHC

$30.25M-53.3%

Royal Caribbean GroupRCL

$26M+62.5%

Toll BrothersTOL

$89.77M-28.2%

Other financials

Income statement

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Revenue$800.3M-1.7%

Gross profit$331.3M-6.8%

Operating income$34.2M-38.8%

Net income-$13.7M-270%

EPS (diluted)-$0.73-283%

Balance sheet

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Cash & equivalents$53.8M+16.7%

Total debt$1.6B+18.6%

Total equity$56.9M+151%

Total assets$4.9B+6.4%

Cash flow

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Operating cash flow$52.5M-39.4%

CapEx$39.2M-25.4%

Free cash flow$13.3M-61.0%

Valuation

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Market cap$2.68B-28.0%

Enterprise value$4.24B-15.1%

P/E26×-18.3×

P/S0.8×-0.4×

Profitability

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Gross margin43.5%-1.0pp

Operating margin10.7%+0.8pp

Net margin3%+0.4pp

FCF margin6.8%+4.7pp

Returns & leverage

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Return on equity33.9%-44.4pp

Debt / equity28.4×—

Current ratio1.1×-0.2×

Where this comes from

Reported directly by Restoration Hardware in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Restoration Hardware’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.