Soho House & Co Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Soho House & Co Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.82 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-31
- Soho House & Co Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.82M, a 3918.95% increase from fiscal 2023.
- Soho House & Co Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $95.00K.
- Soho House & Co Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Soho House & Co Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-29 | $3.82M 10-K · filed 2025-03-31 |
| 2023-12-31 | $95.00K 10-K · filed 2025-03-31 |
| 2023-01-01 | $0.00 10-K · filed 2025-03-31 |
| 2022-01-02 | $0.00 10-K · filed 2024-03-18 |