Income Tax Expense (Benefit) of Soho House & Co Inc. from 29 Dec 2019 to 28 Sep 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 29 Dec 2019 to 28 Sep 2025.
  • Soho House & Co Inc. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $10,891,000, a 160% decline year-over-year.
  • Soho House & Co Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $11,335,000, a 41% decline year-over-year.
  • Soho House & Co Inc. annual Income Tax Expense (Benefit) for 2024 was $13,318,000, a 23% increase from 2023.
  • Soho House & Co Inc. annual Income Tax Expense (Benefit) for 2023 was $10,811,000, a 111% increase from 2022.
  • Soho House & Co Inc. annual Income Tax Expense (Benefit) for 2022 was $5,131,000, a 474% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Soho House & Co Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,335,000 $10,891,000 -$28,917,000 -160% 30 Jun 2025 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $40,252,000 $15,863,000 +$16,966,000 31 Mar 2025 29 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $23,286,000 $6,742,000 +$9,968,000 30 Dec 2024 30 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $13,318,000 $379,000 -$5,804,000 -107% 30 Sep 2024 29 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $19,122,000 $18,026,000 +$13,818,000 +328% 01 Jul 2024 29 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $5,304,000 $1,103,000 -$2,452,000 -182% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $7,756,000 $3,226,000 -$3,055,000 -1787% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $10,811,000 $5,425,000 +$3,364,000 +163% 02 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $7,447,000 $4,208,000 +$1,195,000 +40% 03 Jul 2023 01 Oct 2023 10-Q 20 Dec 2024 2024 Q3
Q2 2023 $6,252,000 $1,349,000 +$840,000 +165% 03 Apr 2023 02 Jul 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $5,412,000 $171,000 +$281,000 +62% 02 Jan 2023 02 Apr 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $5,131,000 $2,061,000 +$6,212,000 03 Oct 2022 01 Jan 2023 10-K 31 Mar 2025 2024 FY
Q3 2022 $1,081,000 $3,013,000 +$145,000 +5.1% 04 Jul 2022 02 Oct 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $1,226,000 $509,000 -$2,491,000 -83% 04 Apr 2022 03 Jul 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $1,265,000 $452,000 +$371,000 +45% 03 Jan 2022 03 Apr 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $894,000 $4,151,000 04 Oct 2021 02 Jan 2022 10-K 18 Mar 2024 2023 FY
Q3 2021 $2,868,000 +$2,710,000 +1715% 05 Jul 2021 03 Oct 2021 10-Q 16 Nov 2022 2022 Q3
Q2 2021 $3,000,000 +$3,277,000 05 Apr 2021 04 Jul 2021 10-Q 17 Aug 2022 2022 Q2
Q1 2021 $823,000 04 Jan 2021 04 Apr 2021 10-Q 18 May 2022 2022 Q1
Q3 2020 $158,000 29 Jun 2020 27 Sep 2020 10-Q 17 Nov 2021 2021 Q3
Q2 2020 $277,000 30 Mar 2020 28 Jun 2020 10-Q 26 Aug 2021 2021 Q2

Soho House & Co Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $13,318,000 +$2,507,000 +23% 01 Jan 2024 29 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $10,811,000 +$5,680,000 +111% 02 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $5,131,000 +$4,237,000 +474% 03 Jan 2022 01 Jan 2023 10-K 31 Mar 2025 2024 FY
2021 $894,000 +$1,670,000 04 Jan 2021 02 Jan 2022 10-K 18 Mar 2024 2023 FY
2020 $776,000 -$5,244,000 -117% 30 Dec 2019 03 Jan 2021 10-K 08 Mar 2023 2023 FY
2019 $4,468,000 31 Dec 2018 29 Dec 2019 10-K 16 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.