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 has reported Deferred Taxes for 6 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $8.8 million in Q4 2025 and troughed at -$11.9 million in Q3 2025.
- A 5-year average of -$484312.5 and a median of -$390500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 936.41% in 2023, then plunged 1183.02% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.3 million in 2022, then jumped by 158.94% to $2.5 million in 2023, then jumped by 125.53% to $5.7 million in 2024, then jumped by 54.35% to $8.8 million in 2025, then sank by 107.71% to -$682000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$682000.0, $8.8 million, and -$11.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.79 Bn | 30.27 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.79 Bn | 27.77 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 23.04 Bn | 22.82 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.18 Bn | 16.44 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.13 Bn | 15.13 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.63 Bn | 12.52 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.41 Bn | 10.23 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.04 Bn | 3.09 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Arhaus | 1.33 Bn | 1.10 Bn | 172.07 Mn | -3.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.48 Mn |
| 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 |