← INTERCONTINENTAL HOTELS GROUP PLC /NEW/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Goodwill $232.0m $237.0m $313.0m $339.0m — $341.0m $335.0m $336.0m $331.0m $335.0m
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $69.0m $77.0m $11.0m $18.0m $78.0m $133.0m $117.0m $106.0m — —
Current Tax Assets Current $77.0m $101.0m $27.0m $16.0m $18.0m $1.0m $16.0m $15.0m $22.0m $27.0m
Current Tax Liabilities Current $50.0m $64.0m $50.0m $50.0m $30.0m $52.0m $32.0m $51.0m $52.0m $52.0m
Decrease Increase Through Tax On Share-Based Payment Transactions ($11.0m) ($9.0m) ($3.0m) ($4.0m) $1.0m ($2.0m) ($1.0m) ($11.0m) ($15.0m) ($9.0m)
Deferred Tax Assets $48.0m $56.0m $60.0m $66.0m $113.0m $147.0m $126.0m $134.0m $122.0m $146.0m
Trade And Other Current Payables $681.0m $768.0m $618.0m $568.0m $466.0m $579.0m $697.0m $711.0m $650.0m $676.0m
Trade And Other Current Receivables $472.0m $551.0m $613.0m $666.0m $514.0m $574.0m $646.0m $740.0m $785.0m $833.0m
Trade And Other Payables $881.0m $889.0m $645.0m — — — — — — —
Unused Tax Losses For Which No Deferred Tax Asset Recognised $993.0m $967.0m — — — — — — — —
Total Assets $2.9b $3.2b $3.8b $4.0b $5.0b $4.7b $4.2b $4.8b $4.7b $5.3b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $251.0m $157.0m $131.0m $118.0m $95.0m $93.0m $78.0m $68.0m $18.0m $17.0m
Deferred Tax Liability Asset $203.0m $101.0m $71.0m ($52.0m) ($18.0m) ($54.0m) ($48.0m) ($66.0m) ($104.0m) ($129.0m)
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset ($9.0m) $4.0m $1.0m $4.0m $2.0m ($2.0m) ($20.0m) $10.0m ($2.0m) $12.0m
Total Liabilities $3.7b $4.0b $4.8b $5.4b $6.9b $6.2b $5.8b $6.8b $7.1b $8.1b
Noncontrolling Interests $8.0m $7.0m $8.0m $8.0m $8.0m $7.0m $7.0m $4.0m $4.0m $5.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.