Unrecognized Tax Benefits of Soho House & Co Inc. from 30 Dec 2018 to 29 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Soho House & Co Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Dec 2018 to 29 Dec 2024.
Soho House & Co Inc. Unrecognized Tax Benefits for the quarter ending 29 Dec 2024 was $87,068,000, a 86% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Soho House & Co Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$87,068,000	+$40,179,000	+86%	29 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$46,889,000	+$31,048,000	+196%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$15,841,000	+$712,000	+4.7%	01 Jan 2023	10-K	31 Mar 2025	2024	FY
Q4 2021	$15,129,000	+$3,836,000	+34%	02 Jan 2022	10-K	31 Mar 2025	2024	FY
Q4 2020	$11,293,000	+$2,072,000	+22%	03 Jan 2021	10-K	18 Mar 2024	2023	FY
Q4 2019	$9,221,000	+$2,074,000	+29%	29 Dec 2019	10-K	08 Mar 2023	2023	FY
Q4 2018	$7,147,000			30 Dec 2018	10-K	16 Mar 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.