Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Arhaus (ARHS) Deferred Taxes (2021 - 2025)

Arhaus (ARHS) has disclosed Deferred Taxes for 5 consecutive years, with $8.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 54.35% to $8.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.5 million through Dec 2025, down 178.72% year-over-year, with the annual reading at -$1.5 million for FY2025, 178.72% down from the prior year.
  • Deferred Taxes hit $8.8 million in Q4 2025 for Arhaus, up from -$11.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.2 million in Q4 2021 to a low 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.
  • Year by year, Deferred Taxes stood at $10.2 million in 2021, then crashed by 142.22% to -$4.3 million in 2022, then skyrocketed by 158.94% to $2.5 million in 2023, then skyrocketed by 125.53% to $5.7 million in 2024, then skyrocketed 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.