Arhaus, Inc. (ARHS) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arhaus, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Arhaus, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.82 M, a 60.2% decline year-over-year.
  • Arhaus, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $36.2 M, a 30.7% decline year-over-year.
  • Arhaus, Inc. annual Income Tax Expense (Benefit) for 2023 was $43.5 M, a 5.43% decline from 2022.
  • Arhaus, Inc. annual Income Tax Expense (Benefit) for 2022 was $45.9 M.
  • Arhaus, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.1 M, a 1396% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36.2 M $4.82 M -$7.29 M -60.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $43.5 M $11.7 M -$6.41 M -35.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $49.9 M $5.3 M -$4.27 M -44.6% Jul 1, 2023 Sep 30, 2023 10-Q/A 2024-05-10
Q2 2023 $54.1 M $14.4 M +$1.96 M +15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $52.2 M $12.1 M +$6.23 M +106% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $45.9 M $18.1 M +$29.9 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $16 M $9.57 M +$9.07 M +1814% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-05-10
Q2 2022 $6.94 M $12.4 M +$11.9 M +2383% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$4.98 M $5.87 M +$5.17 M +734% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$10.1 M -$11.8 M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 $500 K -$231 K -31.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $500 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $704 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $731 K Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.