Disclosure Of Income Tax [Text Block]

Intercontinental Hotels Group PLC - Filing #1997551

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
8. Tax
Major components of tax expense (income) [abstract]
Tax expense (income)
260,000,000 USD
164,000,000 USD
96,000,000 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
5,000,000 USD
4,000,000 USD
Income tax relating to cash flow hedges included in other comprehensive income
nil USD
2,000,000 USD
7,000,000 USD
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
nil USD
6,000,000 USD
nil USD
Income tax relating to investments in equity instruments included in other comprehensive income
1,000,000 USD
2,000,000 USD
1,000,000 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
134,000,000 USD
126,000,000 USD
Deferred tax liabilities
68,000,000 USD
78,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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