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
DateValue
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