Intercontinental Hotels (IHG) Operating Leases (2012 - 2025)

Intercontinental Hotels' (IHG) quarterly Operating Leases came in at $406.0 million in Q4 2025, up 4.64% year-on-year from $388.0 million in Q4 2024, and up 207.12% quarter-over-quarter from -$379.0 million in Q2 2025.

Intercontinental Hotels (IHG) Operating Leases (2012 - 2025) Analysis & Trends

Intercontinental Hotels has disclosed Operating Leases across 11 years of filings, most recently posting $406.0 million for Q4 2025.

  • Operating Leases for Q4 2025 came in at $406.0 million, up 4.64% year-over-year; the trailing twelve-month figure through Dec 2025 was $406.0 million (up 4.64% YoY), and the FY2025 annual result was $406.0 million, up 4.64% from the prior year.
  • Operating Leases came in at $406.0 million for Q4 2025 at Intercontinental Hotels, up from -$379.0 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $426.0 million in Q4 2023 to a low of -$402.0 million in Q2 2022.
  • The 5-year median for Operating Leases is $384.0 million (2021), against an average of $46.9 million.
  • Peak annual rise in Operating Leases reached 20.44% in 2021, while the deepest fall reached 14.67% in 2021.
  • Intercontinental Hotels' Operating Leases stood at $384.0 million in 2021, then grew by 4.43% to $401.0 million in 2022, then rose by 6.23% to $426.0 million in 2023, then declined by 8.92% to $388.0 million in 2024, then advanced by 4.64% to $406.0 million in 2025.
  • The last three Operating Leases figures came in at $406.0 million (Q4 2025), -$379.0 million (Q2 2025), and $388.0 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 406.00 Mn
Jun 30, 2025 -379.00 Mn
Dec 31, 2024 388.00 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 384.00 Mn
Jun 30, 2021 -401.00 Mn
Dec 31, 2020 450.00 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