Intercontinental Hotels (IHG) Operating Leases (2012 - 2025)
Intercontinental Hotels (IHG) posted quarterly Operating Leases of $406.0 million for Q4 2025, down 1.93% year-on-year from $414.0 million in Q4 2024, and up 207.12% on a QoQ basis from -$379.0 million in Q2 2025.
Intercontinental Hotels (IHG) Operating Leases (2012 - 2025) Analysis & Trends
Intercontinental Hotels (IHG) has reported Operating Leases for 11 consecutive years, with $406.0 million the latest figure, recorded in Q4 2025.
- Quarterly Operating Leases fell 1.93% year-over-year to $406.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $406.0 million (down 1.93% YoY) and the FY2025 annual result came in at $406.0 million, down 1.93% from the prior year.
- Operating Leases climbed to $406.0 million in Q4 2025 per IHG's latest filing, from -$379.0 million in the prior quarter.
- Over the last five years, Operating Leases for IHG reached as high as $426.0 million in Q4 2023 and fell as low as -$402.0 million in Q2 2022.
- A 5-year average of $53.7 million and a median of $401.0 million in 2022 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2021 — Operating Leases gained 20.44% — and 2022, when it retreated 4.3%.
- Year by year, Operating Leases stood at $419.0 million in 2021, then dropped by 4.3% to $401.0 million in 2022, then increased by 6.23% to $426.0 million in 2023, then fell by 2.82% to $414.0 million in 2024, then fell by 1.93% to $406.0 million in 2025.
- According to Business Quant data, Operating Leases over the past three periods registered $406.0 million, -$379.0 million, and $414.0 million for Q4 2025, Q2 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | H World | 128.25 Bn | 126.45 Bn | 337.97 Mn |
| 2 | Marriott International | 101.20 Bn | 100.75 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 75.16 Bn | 75.11 Bn | 2.70 Bn |
| 4 | Intercontinental Hotels | 24.57 Bn | 19.71 Bn | - |
| 5 | Hyatt Hotels | 17.96 Bn | 17.29 Bn | 1.75 Bn |
| 6 | Atour Lifestyle Holdings | 13.75 Bn | -817.38 Bn | 241.80 Mn |
| 7 | Wyndham Hotels & Resorts | 5.66 Bn | 5.59 Bn | 349.00 Mn |
| 8 | Choice Hotels International | 5.20 Bn | 5.16 Bn | 316.92 Mn |
| 9 | Civeo | 381.54 Mn | 364.99 Mn | 40.16 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 406.00 Mn |
| Jun 30, 2025 | -379.00 Mn |
| Dec 31, 2024 | 414.00 Mn |
| Dec 31, 2023 | 426.00 Mn |
| Jun 30, 2023 | -401.00 Mn |
| Dec 31, 2022 | 401.00 Mn |
| Jun 30, 2022 | -402.00 Mn |
| Dec 31, 2021 | 419.00 Mn |
| Jun 30, 2021 | -401.00 Mn |
| Dec 31, 2020 | 416.00 Mn |
| Jun 30, 2020 | -504.00 Mn |
| Dec 31, 2019 | 660.00 Mn |
| Jun 30, 2019 | -634.00 Mn |
| Dec 31, 2018 | 615.00 Mn |
| Dec 31, 2017 | 589.00 Mn |
| Dec 31, 2013 | 2.78 Bn |
| Dec 31, 2012 | 3.04 Bn |