Intercontinental Hotels (IHG) Tax Provisions (2009 - 2017)
Intercontinental Hotels (IHG) posted quarterly Tax Provisions of -$109.0 million for Q4 2017, down 162.64% year-on-year from $174.0 million in Q4 2016, and down 162.64% on a QoQ basis from $174.0 million in Q4 2016.
Intercontinental Hotels (IHG) Tax Provisions (2009 - 2017) Analysis & Trends
Intercontinental Hotels (IHG) has reported Tax Provisions for 7 consecutive years, with -$109.0 million the latest figure, recorded in Q4 2017.
- Quarterly Tax Provisions fell 162.64% year-over-year to -$109.0 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $118.0 million (down 38.54% YoY) and the FY2025 annual result came in at $315.0 million, up 17.1% from the prior year.
- Tax Provisions slipped to -$109.0 million in Q4 2017 per IHG's latest filing, from $174.0 million in the prior quarter.
- Over the last five years, Tax Provisions for IHG reached as high as $188.0 million in Q4 2015 and fell as low as -$109.0 million in Q4 2017.
- A 3-year average of $84.3 million and a median of $174.0 million in 2016 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2016 — Tax Provisions slipped 7.45% — and 2017, when it slumped 162.64%.
- Year by year, Tax Provisions stood at $188.0 million in 2015, then slipped by 7.45% to $174.0 million in 2016, then tumbled by 162.64% to -$109.0 million in 2017.
- According to Business Quant data, Tax Provisions over the past three periods registered -$109.0 million, $174.0 million, and $188.0 million for Q4 2017, Q4 2016, and Q4 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 210.00 Mn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | 135.00 Mn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | 16.00 Mn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | -31.71 Mn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | 36.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | 10.01 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | 70.00 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | 3.14 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -109.00 Mn |
| Dec 31, 2016 | 174.00 Mn |
| Dec 31, 2015 | 188.00 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 |
| Sep 30, 2011 | -33.00 Mn |
| Jun 30, 2011 | -39.00 Mn |
| Mar 31, 2011 | -27.00 Mn |
| Sep 30, 2010 | -23.00 Mn |
| Jun 30, 2010 | -39.00 Mn |
| Mar 31, 2010 | -18.00 Mn |
| Dec 31, 2009 | 322.00 Mn |
| Sep 30, 2009 | -17.00 Mn |
| Jun 30, 2009 | 24.00 Mn |
| Mar 31, 2009 | -14.00 Mn |