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InterContinental Hotels Group Deferred Tax

: $170 Mil (TTM As of Jun. 2020)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

InterContinental Hotels Group's change in deferred tax for the six months ended in Jun. 2020 was $-65 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2020 was $170 Mil.


InterContinental Hotels Group Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

InterContinental Hotels Group Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 188.00 173.00 118.00 132.00 156.00

InterContinental Hotels Group Semi-Annual Data
Dec11 Mar12 Jun12 Sep12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 68.00 64.00 69.00 87.00 -65.00

InterContinental Hotels Group Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

For stock reported semi-annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2020 was $170 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


InterContinental Hotels Group Deferred Tax Related Terms


InterContinental Hotels Group Deferred Tax Headlines

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