Intercontinental Hotels (IHG) Non-Current Deferred Tax Liability (2009 - 2025)

Intercontinental Hotels (IHG) posted quarterly Non-Current Deferred Tax Liability of $17.0 million for Q4 2025, down 5.56% year-on-year from $18.0 million in Q4 2024, and up 168.0% on a QoQ basis from -$25.0 million in Q2 2025.

Intercontinental Hotels (IHG) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Intercontinental Hotels (IHG) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $17.0 million the latest figure, recorded in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 5.56% year-over-year to $17.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $17.0 million (down 5.56% YoY) and the FY2025 annual result came in at $17.0 million, down 5.56% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $17.0 million in Q4 2025 per IHG's latest filing, from -$25.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for IHG reached as high as $93.0 million in Q4 2021 and fell as low as -$98.0 million in Q2 2021.
  • A 5-year average of -$1.9 million and a median of $17.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability increased 11.22% — and 2024, when it tumbled 73.53%.
  • Year by year, Non-Current Deferred Tax Liability stood at $93.0 million in 2021, then retreated by 16.13% to $78.0 million in 2022, then slipped by 12.82% to $68.0 million in 2023, then slumped by 73.53% to $18.0 million in 2024, then retreated by 5.56% to $17.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $17.0 million, -$25.0 million, and $18.0 million for Q4 2025, Q2 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

Historic Data

Download Data
DateValue
Dec 31, 2025 17.00 Mn
Dec 31, 2025 17.00 Mn
Jun 30, 2025 -25.00 Mn
Jun 30, 2025 -25.00 Mn
Dec 31, 2024 18.00 Mn
Dec 31, 2024 18.00 Mn
Dec 31, 2023 68.00 Mn
Dec 31, 2023 68.00 Mn
Jun 30, 2023 -81.00 Mn
Jun 30, 2023 -81.00 Mn
Dec 31, 2022 78.00 Mn
Dec 31, 2022 78.00 Mn
Jun 30, 2022 -87.00 Mn
Jun 30, 2022 -87.00 Mn
Dec 31, 2021 93.00 Mn
Dec 31, 2021 93.00 Mn
Jun 30, 2021 -98.00 Mn
Jun 30, 2021 -98.00 Mn
Dec 31, 2020 95.00 Mn
Dec 31, 2020 95.00 Mn