Unrecognized Tax Benefits in USD of Soho House & Co Inc. from Q4 2018 to Q4 2024

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 2024.
Soho House & Co Inc. Unrecognized Tax Benefits for the quarter ending December 29, 2024 was $87.1M, a 85.7% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Soho House & Co Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$87.1M	+$40.2M	+85.7%	Dec 29, 2024	10-K	2025-03-31
Q4 2023	$46.9M	+$31M	+196%	Dec 31, 2023	10-K	2025-03-31
Q4 2022	$15.8M	+$712K	+4.71%	Jan 1, 2023	10-K	2025-03-31
Q4 2021	$15.1M	+$3.84M	+34%	Jan 2, 2022	10-K	2025-03-31
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.