Arhaus (ARHS) Deferred Taxes (2021 - 2026)

Arhaus has disclosed Deferred Taxes across 6 years of filings, most recently posting -$3.5 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 396.93% year-over-year to -$3.5 million; the TTM figure through Jun 2026 stood at -$7.2 million (down 186.5% YoY), while the FY2025 annual figure was -$1.5 million, down 178.72% from the prior year.
• Deferred Taxes came in at -$3.5 million for Q2 2026 at Arhaus, down from -$682000.0 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.
• Average Deferred Taxes over 5 years is -$660352.9, with a median of -$607000.0 recorded in 2022.
• Year-over-year, Deferred Taxes soared 936.41% in 2023 and tumbled 1183.02% in 2025.
• Over 5 years, 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 139.29% to -$3.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.5 million in Q2 2026, -$682000.0 in Q1 2026, and $8.8 million in Q4 2025.