Arhaus (ARHS) Deferred Taxes (2021 - 2026)

Arhaus has disclosed Deferred Taxes across 6 years of filings, most recently posting -$682000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$682000.0, down 290.5% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.6 million (down 203.61% YoY), and the FY2025 annual result was -$1.5 million, down 178.72% from the prior year.
• Deferred Taxes came in at -$682000.0 for Q1 2026 at Arhaus, down from $8.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.8 million in Q4 2025 to a low of -$11.9 million in Q3 2025.
• The 5-year median for Deferred Taxes is -$390500.0 (2022), against an average of -$484312.5.
• Across the five-year window, Deferred Taxes surged 936.41% in 2023 and plunged 1183.02% in 2025, its largest moves.
• 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 sank by 107.71% to -$682000.0 in 2026.
• The last three Deferred Taxes figures came in at -$682000.0 (Q1 2026), $8.8 million (Q4 2025), and -$11.9 million (Q3 2025), per Business Quant data.