Restoration Hardware RH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Restoration Hardware (RH) reported deferred taxes of $17.56M in Q1 2026.
- How has Restoration Hardware's deferred taxes changed year-over-year?
- Restoration Hardware's deferred taxes increased by 56.0% year-over-year, from $11.26M to $17.56M.
- What is the long-term trend for Restoration Hardware's deferred taxes?
- Over 3 years (2022 to 2025), Restoration Hardware's deferred taxes has grown at a 41.1% compound annual growth rate (CAGR), from $6.32M to $17.73M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.