Arhaus, Inc. Increase (Decrease) in Deferred Income Taxes
Arhaus, Inc. (ARHS) reported Increase (Decrease) in Deferred Income Taxes of -$4.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- Arhaus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$3.48M, a 396.93% decline year-over-year.
- Arhaus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$682.00K, a 290.50% decline year-over-year.
- Arhaus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $8.85M, a 54.35% increase year-over-year.
- Arhaus, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$11.92M, a 1183.02% decline year-over-year.
- Arhaus, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$1.55M, a 178.72% decline from fiscal 2024.
- Arhaus, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $1.96M, a 14.09% decline from fiscal 2023.
- Arhaus, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $2.29M.
- Arhaus, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$9.77M, a 195.64% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.16M 10-Q · filed 2026-08-06 | $4.69M derived: sum of 3 quarters · filed 2026-08-06 | -$7.23M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$682.00K 10-Q · filed 2026-05-07 | $8.17M derived: sum of 2 quarters · filed 2026-05-07 | -$3.76M derived: sum of 3 quarters · filed 2026-05-07 | -$2.59M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.08M derived: sum of 2 quarters · filed 2026-02-26 | -$1.90M derived: sum of 3 quarters · filed 2026-08-06 | -$1.55M 10-K · filed 2026-02-26 | |
| 2025-09-30 | -$11.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.75M derived: sum of 2 quarters · filed 2026-08-06 | -$10.39M 10-Q · filed 2025-11-06 | -$4.66M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.53M 10-Q · filed 2026-08-06 | $7.26M derived: sum of 3 quarters · filed 2026-08-06 | $8.36M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $358.00K 10-Q · filed 2026-05-07 | $6.09M derived: sum of 2 quarters · filed 2026-05-07 | $7.19M derived: sum of 3 quarters · filed 2026-05-07 | $2.50M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.83M derived: sum of 2 quarters · filed 2026-02-26 | $2.14M derived: sum of 3 quarters · filed 2026-02-26 | $1.96M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.60M derived: sum of 2 quarters · filed 2025-11-06 | -$3.77M 10-Q · filed 2025-11-06 | -$1.23M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$4.87M 10-Q · filed 2025-08-07 | -$2.33M derived: sum of 3 quarters · filed 2026-02-26 | $2.75M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$174.00K 10-Q · filed 2025-05-08 | $2.37M derived: sum of 2 quarters · filed 2026-02-26 | $7.45M derived: sum of 3 quarters · filed 2026-02-26 | $2.11M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.62M derived: sum of 2 quarters · filed 2026-02-26 | $2.29M derived: sum of 3 quarters · filed 2026-02-26 | $2.29M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $5.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$256.00K derived: sum of 2 quarters · filed 2024-11-07 | -$256.00K 10-Q · filed 2024-11-07 | -$4.57M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$5.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$5.33M 10-Q · filed 2024-08-08 | -$9.65M derived: sum of 3 quarters · filed 2025-02-26 | -$10.25M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | -$4.60M 10-Q · filed 2023-05-04 | -$4.31M derived: sum of 2 quarters · filed 2025-02-26 | -$4.92M derived: sum of 3 quarters · filed 2025-02-26 | -$7.35M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$4.31M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-02-26 | -$4.92M derived: sum of 2 quarters · filed 2025-02-26 | -$7.35M derived: sum of 3 quarters · filed 2025-02-26 | -$9.77M 10-K · filed 2025-02-26 | |
| 2022-09-30 | -$607.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2024-05-10 | -$3.04M derived: sum of 2 quarters · filed 2024-05-10 | -$5.46M 10-Q/A · filed 2024-05-10 | $4.76M derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-06-30 | -$2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$4.85M 10-Q · filed 2023-08-09 | $5.37M derived: sum of 3 quarters · filed 2024-03-11 | $5.37M derived: sum of 4 quarters · filed 2024-03-11 | |
| 2022-03-31 | -$2.42M 10-Q · filed 2023-05-04 | $7.80M derived: sum of 2 quarters · filed 2024-03-11 | $7.80M derived: sum of 3 quarters · filed 2024-03-11 | $7.80M derived: sum of 4 quarters · filed 2024-03-11 | |
| 2021-12-31 | $10.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $10.22M derived: sum of 2 quarters · filed 2024-03-11 | $10.22M derived: sum of 3 quarters · filed 2024-03-11 | $10.22M 10-K · filed 2024-03-11 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-11 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-30 |
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