Arhaus, Inc. Deferred State and Local Income Tax Expense (Benefit)
Arhaus, Inc. (ARHS) reported Deferred State and Local Income Tax Expense (Benefit) of -$304.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Arhaus, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$304.00K.
- Arhaus, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.54M.
- Arhaus, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.49M, a 217.45% decline from fiscal 2022.
- Arhaus, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.27M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$304.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.54M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.49M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.27M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$2.72M 10-K · filed 2024-03-11 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 |
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