Lessee, Operating Lease, Liability, Undiscounted Excess Amount of Soho House & Co Inc. from 04 Jul 2021 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Summary
Soho House & Co Inc. quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD history and change rate from 04 Jul 2021 to 28 Sep 2025.
  • Soho House & Co Inc. Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending 28 Sep 2025 was $1,019,091,000, a 6.3% decline year-over-year.
Source SEC data
View on sec.gov
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)
Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Change (%)

Soho House & Co Inc. Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,019,091,000 -$68,415,000 -6.3% 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $1,041,118,000 -$53,960,000 -4.9% 29 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $1,034,913,000 -$32,243,000 -3% 30 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $1,043,370,000 -$35,201,000 -3.3% 29 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $1,087,506,000 +$41,695,000 +4% 29 Sep 2024 10-Q 20 Dec 2024 2024 Q3
Q2 2024 $1,095,078,000 +$49,510,000 +4.7% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $1,067,156,000 +$7,211,000 +0.68% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $1,078,571,000 +$20,492,000 +1.9% 31 Dec 2023 10-K 18 Mar 2024 2023 FY
Q3 2023 $1,045,811,000 +$24,146,000 +2.4% 01 Oct 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $1,045,568,000 -$25,309,000 -2.4% 02 Jul 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $1,059,945,000 -$134,536,000 -11% 02 Apr 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $1,058,079,000 -$60,378,000 -5.4% 01 Jan 2023 10-K 08 Mar 2023 2023 FY
Q3 2022 $1,021,665,000 02 Oct 2022 10-Q 16 Nov 2022 2022 Q3
Q2 2022 $1,070,877,000 -$8,796,000 -0.82% 03 Jul 2022 10-Q 17 Aug 2022 2022 Q2
Q1 2022 $1,194,481,000 03 Apr 2022 10-Q 18 May 2022 2022 Q1
Q4 2021 $1,118,457,000 02 Jan 2022 10-K 16 Mar 2022 2022 FY
Q2 2021 $1,079,673,000 04 Jul 2021 10-Q 17 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.