Soho House & Co Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Soho House & Co Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Soho House & Co Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $46.9M, a 196% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $46.9M +$31M +196% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $15.8M +$712K +4.71% Jan 1, 2023 10-K 2024-03-18
Q4 2021 $15.1M +$3.84M +34% Jan 2, 2022 10-K 2024-03-18
Q4 2020 $11.3M +$2.07M +22.5% Jan 3, 2021 10-K 2024-03-18
Q4 2019 $9.22M +$2.07M +29% Dec 29, 2019 10-K 2023-03-08
Q4 2018 $7.15M Dec 30, 2018 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.