Restoration Hardware (RH) Effective tax rates — Quarterly & Annual

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Other financials

Income statement

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

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

Operating cash flow$52.5M-39.4%

CapEx$39.2M-25.4%

Free cash flow$13.3M-61.0%

Valuation

Market cap$3.71B-7.8%

Enterprise value$5.27B-2.0%

P/E36×-1.7×

P/S1.1×-0.1×

Profitability

Gross margin43.5%-1.0pp

Operating margin10.7%+0.8pp

Net margin3%+0.4pp

FCF margin6.8%+4.7pp

Returns & leverage

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:EffectiveIncomeTaxRateContinuingOperations.

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
Income tax expense (benefit)	$(5,902)	$3,127
Effective tax rate	30.8%	28.0%

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Restoration Hardware's effective tax rates?: Restoration Hardware (RH) reported effective tax rates of $0.31 in Q1 2026.
How has Restoration Hardware's effective tax rates changed year-over-year?: Restoration Hardware's effective tax rates increased by 10.0% year-over-year, from $0.28 to $0.31.

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