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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Soho House & Co Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
- Soho House & Co Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2025 was -$183K, a 93.8% increase year-over-year.
- Soho House & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.83M, a 530% decline from 2023.
- Soho House & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$607K, a 356% decline from 2022.
- Soho House & Co Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $237K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)