Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Arhaus (ARHS) Deferred Taxes (2021 - 2026)

Arhaus' Deferred Taxes history spans 5 years, with the latest figure at $8.8 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 54.35% to $8.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.5 million, a 178.72% decrease, with the full-year FY2025 number at -$1.5 million, down 178.72% from a year prior.
  • Deferred Taxes hit $8.8 million in Q4 2025 for Arhaus, up from -$11.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARHS hit a ceiling of $10.2 million in Q4 2021 and a floor of -$11.9 million in Q3 2025.
  • Historically, Deferred Taxes has averaged $196812.5 across 5 years, with a median of $92000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 936.41% in 2023 and later plummeted 1183.02% in 2025.
  • Tracing ARHS's Deferred Taxes over 5 years: stood at $10.2 million in 2021, then tumbled by 142.22% to -$4.3 million in 2022, then soared by 158.94% to $2.5 million in 2023, then soared by 125.53% to $5.7 million in 2024, then soared by 54.35% to $8.8 million in 2025.
  • Business Quant data shows Deferred Taxes for ARHS at $8.8 million in Q4 2025, -$11.9 million in Q3 2025, and $1.2 million in Q2 2025.