Disclosure Of Income Tax [Text Block]

Intercontinental Hotels Group PLC - Filing #1575486

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
96,000,000 USD
20,000,000 USD
156,000,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
4,000,000 USD
4,000,000 USD
3,000,000 USD
Income tax relating to cash flow hedges included in other comprehensive income
7,000,000 USD
4,000,000 USD
USD
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
USD
1,000,000 USD
1,000,000 USD
Income tax relating to investments in equity instruments included in other comprehensive income
1,000,000 USD
4,000,000 USD
2,000,000 USD
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
147,000,000 USD
113,000,000 USD
Deferred tax liabilities
93,000,000 USD
95,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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