InterContinental Hotels Group PLC Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
InterContinental Hotels Group PLC (ICHGF) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $12.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-02-26
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 20-F · filed 2026-02-26 | |
| 2024-12-31 | -$2.00M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $10.00M 20-F · filed 2025-02-27 | |
| 2022-12-31 | -$20.00M 20-F · filed 2024-02-29 | |
| 2021-12-31 | -$2.00M 20-F · filed 2023-03-02 | |
| 2020-12-31 | $2.00M 20-F · filed 2022-03-03 | |
| 2019-12-31 | $4.00M 20-F · filed 2021-03-04 | |
| 2018-12-31 | -$1.00M 20-F · filed 2020-02-27 | $1.00M 20-F · filed 2019-02-28 |
| 2017-12-31 | $1.00M 20-F · filed 2019-02-28 | $4.00M 20-F · filed 2018-03-08 |
| 2016-12-31 | -$9.00M 20-F · filed 2018-03-08 |