Intercontinental Hotels (IHG) Non-Current Deferred Tax Liability (2009 - 2025)
Intercontinental Hotels (IHG) posted Non-Current Deferred Tax Liability of $17.0 million for Q4 2025, up 168.0% sequentially from -$25.0 million in Q2 2025, and down 5.56% YoY from $18.0 million in Q4 2024.
Intercontinental Hotels (IHG) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Intercontinental Hotels has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $17.0 million 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 rose to $17.0 million in Q4 2025 per IHG's latest filing, from -$25.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $93.0 million in Q4 2021 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability climbed 11.22% in 2022, then tumbled 73.53% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $93.0 million in 2021, then dropped by 16.13% to $78.0 million in 2022, then fell by 12.82% to $68.0 million in 2023, then sank by 73.53% to $18.0 million in 2024, then dropped 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 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |