Soho House & Co Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Soho House & Co Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-31
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2024-06-30 was $5.00M, a 55455.56% increase year-over-year.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2023-12-31 was -$23.00M.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2023-10-01 was $8.00M, a 100.00% increase year-over-year.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2023-07-02 was $9.00K, a 99.82% decline year-over-year.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Soho House & Co Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.57M, a 141.27% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-12-29 | $0.00 10-K · filed 2025-03-31 | |||
| 2024-06-30 | $5.00M 10-Q · filed 2024-08-09 | $5.00M 10-Q · filed 2024-08-09 | ||
| 2023-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$15.00M derived: sum of 2 quarters · filed 2025-03-31 | -$14.99M derived: sum of 3 quarters · filed 2025-03-31 | $0.00 10-K · filed 2025-03-31 |
| 2023-10-01 | $8.00M 10-Q · filed 2023-11-13 | $8.01M derived: sum of 2 quarters · filed 2023-11-13 | $23.00M 10-Q · filed 2023-11-13 | $9.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-07-02 | $9.00K 10-Q · filed 2023-08-11 | $16.00K 10-Q · filed 2023-08-11 | -$7.99M derived: sum of 3 quarters · filed 2025-03-31 | -$3.99M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-04-02 | $7.00M 10-Q · filed 2023-05-12 | -$8.00M derived: sum of 2 quarters · filed 2025-03-31 | -$4.00M derived: sum of 3 quarters · filed 2025-03-31 | $1.00M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-01-01 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$11.00M derived: sum of 2 quarters · filed 2025-03-31 | -$6.00M derived: sum of 3 quarters · filed 2025-03-31 | $0.00 10-K · filed 2025-03-31 |
| 2022-10-02 | $4.00M 10-Q · filed 2022-11-16 | $9.00M derived: sum of 2 quarters · filed 2022-11-16 | $15.00M 10-Q · filed 2022-11-16 | $15.57M derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-07-03 | $5.00M 10-Q · filed 2022-08-17 | $11.00M 10-Q · filed 2022-08-17 | $11.57M derived: sum of 3 quarters · filed 2024-03-18 | $11.57M derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-04-03 | $6.00M 10-Q · filed 2022-05-18 | $6.57M derived: sum of 2 quarters · filed 2024-03-18 | $6.57M derived: sum of 3 quarters · filed 2024-03-18 | $8.57M derived: sum of 4 quarters · filed 2024-03-18 |
| 2022-01-02 | $566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $566.00K derived: sum of 2 quarters · filed 2024-03-18 | $2.57M derived: sum of 3 quarters · filed 2024-03-18 | $3.57M 10-K · filed 2024-03-18 |
| 2021-10-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-17 | $2.00M derived: sum of 2 quarters · filed 2021-11-17 | $3.00M 10-Q · filed 2021-11-17 | |
| 2021-07-04 | $2.00M 10-Q · filed 2021-08-26 | $3.00M 10-Q · filed 2021-08-26 | ||
| 2021-01-03 | $1.48M 10-K · filed 2023-03-08 | |||
| 2019-12-29 | $0.00 10-K · filed 2022-03-16 |