Arhaus (ARHS) Deferred Taxes (2021 - 2026)
Arhaus (ARHS) posted Deferred Taxes of -$682000.0 for Q1 2026, down 107.71% sequentially from $8.8 million in Q4 2025, and down 290.5% YoY from $358000.0 in Q1 2025.
Arhaus (ARHS) Deferred Taxes (2021 - 2026) Analysis & Trends
Arhaus (ARHS) has 6 years of Deferred Taxes data on file, last reported at -$682000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 290.5% year-over-year to -$682000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.6 million (down 203.61% YoY) and the FY2025 annual result came in at -$1.5 million, down 178.72% from the prior year.
- Deferred Taxes eased to -$682000.0 in Q1 2026 per ARHS's latest filing, from $8.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.8 million in Q4 2025, with the low at -$11.9 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$484312.5, with a median of -$390500.0 recorded in 2022.
- Year-over-year, Deferred Taxes soared 936.41% in 2023 and slumped 1183.02% in 2025.
- Arhaus' Deferred Taxes stood at -$4.3 million in 2022, then surged by 158.94% to $2.5 million in 2023, then surged by 125.53% to $5.7 million in 2024, then surged by 54.35% to $8.8 million in 2025, then slumped by 107.71% to -$682000.0 in 2026.
- Business Quant data shows ARHS's Deferred Taxes at -$682000.0 in Q1 2026, $8.8 million in Q4 2025, and -$11.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Arhaus | 1.21 Bn | 1.21 Bn | 114.44 Mn | -682,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -682,000.00 |
| Dec 31, 2025 | 8.85 Mn |
| Sep 30, 2025 | -11.92 Mn |
| Jun 30, 2025 | 1.17 Mn |
| Mar 31, 2025 | 358,000.00 |
| Dec 31, 2024 | 5.73 Mn |
| Sep 30, 2024 | 1.10 Mn |
| Jun 30, 2024 | -4.70 Mn |
| Mar 31, 2024 | -174,000.00 |
| Dec 31, 2023 | 2.54 Mn |
| Sep 30, 2023 | 5.08 Mn |
| Jun 30, 2023 | -5.33 Mn |
| Dec 31, 2022 | -4.31 Mn |
| Sep 30, 2022 | -607,000.00 |
| Jun 30, 2022 | -2.43 Mn |
| Mar 31, 2022 | -2.42 Mn |
| Dec 31, 2021 | 10.22 Mn |