Arhaus, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

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 Q3 2020 to Q2 2024.
  • Arhaus, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7.83M, a 45.5% decline year-over-year.
  • Arhaus, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $29.6M, a 45.3% decline year-over-year.
  • Arhaus, Inc. annual Income Tax Expense (Benefit) for 2023 was $43.5M, a 5.43% decline from 2022.
  • Arhaus, Inc. annual Income Tax Expense (Benefit) for 2022 was $45.9M.
  • Arhaus, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.1M, 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
Q2 2024 $29.6M $7.83M -$6.54M -45.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $36.2M $4.82M -$7.29M -60.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $43.5M $11.7M -$6.41M -35.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $49.9M $5.3M -$4.27M -44.6% Jul 1, 2023 Sep 30, 2023 10-Q/A 2024-05-10
Q2 2023 $54.1M $14.4M +$1.96M +15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $52.2M $12.1M +$6.23M +106% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $45.9M $18.1M +$29.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $16M $9.57M +$9.07M +1814% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-05-10
Q2 2022 $6.94M $12.4M +$11.9M +2383% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$4.98M $5.87M +$5.17M +734% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$10.1M -$11.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 $500K -$231K -31.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $500K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $704K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $731K 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.