Soho House & Co Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Soho House & Co Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Soho House & Co Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.44M, a 229% increase year-over-year.
  • Soho House & Co Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $14.6M, a 133% increase year-over-year.
  • Soho House & Co Inc. annual Income Tax Expense (Benefit) for 2023 was $10.8M, a 111% increase from 2022.
  • Soho House & Co Inc. annual Income Tax Expense (Benefit) for 2022 was $5.13M, a 474% increase from 2021.
  • Soho House & Co Inc. annual Income Tax Expense (Benefit) for 2021 was $894K.
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 $14.6M $4.44M +$3.09M +229% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $11.5M $499K +$670K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $10.8M $5.43M +$3.36M +163% Oct 2, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $7.45M $4.21M +$1.2M +39.7% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $6.25M $1.35M +$840K +165% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-09
Q1 2023 $5.41M -$171K +$281K +62.2% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-10
Q4 2022 $5.13M $2.06M +$3.22M Oct 3, 2022 Jan 1, 2023 10-K 2024-03-18
Q3 2022 $1.92M $3.01M +$145K +5.06% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-13
Q2 2022 $1.77M $509K +$506K +16867% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-11
Q1 2022 $1.27M -$452K +$371K +45.1% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-12
Q4 2021 $894K -$1.15M Oct 4, 2021 Jan 2, 2022 10-K 2024-03-18
Q3 2021 $2.87M +$2.71M +1715% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-16
Q2 2021 $3K +$280K Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-17
Q1 2021 -$823K Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-18
Q3 2020 $158K Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-17
Q2 2020 -$277K Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.