IAS 12, IAS 7 additional information reconciling tax charge to cash tax paid

InterContinental Hotels Group PLC – Annual report – 31 December 2019

Industry: leisure 

8. Tax (extract)
Tax paid
Total net tax paid during the year of $141m (2018: $68m, 2017: $172m) comprises $141m (2018: $66m, 2017: $147m) paid in respect of operating activities and $nil (2018: $2m, 2017: $25m) paid in respect of investing activities. A reconciliation of tax paid to the total tax charge in the Group income statement is as follows:

ihg24

a Tax contingency movements are included within the current tax charge but do not impact cash tax paid in the year.