Intercontinental Hotels (IHG) Tax Provisions (2009 - 2021)

Intercontinental Hotels' (IHG) quarterly Tax Provisions came in at $23.0 million in Q2 2021, down 50.0% year-on-year from $46.0 million in Q2 2020, and down 50.0% quarter-over-quarter from $46.0 million in Q2 2020.

Intercontinental Hotels (IHG) Tax Provisions (2009 - 2021) Analysis & Trends

Intercontinental Hotels has disclosed Tax Provisions across 7 years of filings, most recently posting $23.0 million for Q2 2021.

  • Tax Provisions for Q2 2021 came in at $23.0 million, down 50.0% year-over-year; the trailing twelve-month figure through Jun 2021 was $23.0 million (down 50.0% YoY), and the FY2025 annual result was $315.0 million, up 17.1% from the prior year.
  • Tax Provisions came in at $23.0 million for Q2 2021 at Intercontinental Hotels, down from $46.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $46.0 million in Q2 2020 to a low of -$109.0 million in Q4 2017.
  • The 3-year median for Tax Provisions is $23.0 million (2021), against an average of -$13.3 million.
  • Peak annual rise in Tax Provisions reached 50.0% in 2021, while the deepest fall reached 50.0% in 2021.
  • Intercontinental Hotels' Tax Provisions stood at -$109.0 million in 2017, then jumped by 142.2% to $46.0 million in 2020, then slumped by 50.0% to $23.0 million in 2021.
  • The last three Tax Provisions figures came in at $23.0 million (Q2 2021), $46.0 million (Q2 2020), and -$109.0 million (Q4 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 210.00 Mn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 135.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 16.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 19.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 10.01 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn -31.71 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 3.10 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn 465,328.00
10 H World 1,693.88 -1.44 Bn 824.36 Mn -70.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2021 23.00 Mn
Jun 30, 2020 46.00 Mn
Dec 31, 2017 -109.00 Mn
Dec 31, 2012 -135.00 Mn
Sep 30, 2012 -35.00 Mn
Jun 30, 2012 -57.00 Mn
Mar 31, 2012 -48.00 Mn
Dec 31, 2011 -21.00 Mn
Sep 30, 2011 -33.00 Mn
Jun 30, 2011 -39.00 Mn
Mar 31, 2011 -27.00 Mn
Dec 31, 2010 -30.00 Mn
Sep 30, 2010 -23.00 Mn
Jun 30, 2010 2.00 Mn
Mar 31, 2010 -18.00 Mn
Dec 31, 2009 322.00 Mn
Sep 30, 2009 -17.00 Mn
Jun 30, 2009 4.00 Mn
Mar 31, 2009 -14.00 Mn