InterContinental Hotels Group (STU:IC1H) Current Deferred Taxes Liabilities : €0 Mil (As of Jun. 2024)

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What is InterContinental Hotels Group Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

InterContinental Hotels Group's current deferred tax liabilities for the quarter that ended in Jun. 2024 was €0 Mil.

InterContinental Hotels Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for InterContinental Hotels Group's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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InterContinental Hotels Group Current Deferred Taxes Liabilities Chart

InterContinental Hotels Group Annual Data

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Current Deferred Taxes Liabilities

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InterContinental Hotels Group Semi-Annual Data
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InterContinental Hotels Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » InterContinental Hotels Group PLC (STU:IC1H) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

ICHGF:USA IHG:USA IHGl:UK IHG:UK IC1B:Germany IC1H:Germany

Address

1 Windsor Dials, Arthur Road, Windsor, Berkshire, GBR, SL4 1RS

Website

https://www.ihgplc.com

InterContinental Hotels Group operates 946,000 rooms across 19 brands addressing the midscale through luxury segments, as of Dec. 31, 2023. Holiday Inn and Holiday Inn Express constitute the largest brand, while Hotel Indigo, Even, Hualuxe, Kimpton, and Voco are newer lifestyle brands experiencing strong demand. The company launched a midscale brand, Avid, in 2017 and closed on a 51% stake in Regent Hotels in 2018. It acquired Six Senses in 2019 and launched another midscale brand, Garner, in 2023. Managed and franchised represent 99% of total rooms. As of Dec. 31, 2023, the Americas represented 55% of total rooms, with Greater China accounting for 19% and Europe, Asia, the Middle East, and Africa making up 26%.

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