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

Intercontinental Hotels' (IHG) quarterly Non-Current Deferred Tax Liability came in at $17.0 million in Q4 2025, down 5.56% year-on-year from $18.0 million in Q4 2024, and up 168.0% quarter-over-quarter from -$25.0 million in Q2 2025.

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

Intercontinental Hotels has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $17.0 million for Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $17.0 million, down 5.56% year-over-year; the trailing twelve-month figure through Dec 2025 was $17.0 million (down 5.56% YoY), and the FY2025 annual result was $17.0 million, down 5.56% from the prior year.
  • Non-Current Deferred Tax Liability came in at $17.0 million for Q4 2025 at Intercontinental Hotels, up from -$25.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $93.0 million in Q4 2021 to a low of -$98.0 million in Q2 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $17.0 million (2025), against an average of -$1.9 million.
  • Across the five-year window, Non-Current Deferred Tax Liability gained 11.22% in 2022 and tumbled 73.53% in 2024, its largest moves.
  • Intercontinental Hotels' Non-Current Deferred Tax Liability stood at $93.0 million in 2021, then decreased by 16.13% to $78.0 million in 2022, then dropped by 12.82% to $68.0 million in 2023, then sank by 73.53% to $18.0 million in 2024, then decreased by 5.56% to $17.0 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $17.0 million (Q4 2025), -$25.0 million (Q2 2025), and $18.0 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

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