Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026)

Chipotle Mexican Grill (CMG) has 18 years of Deferred Taxes data on file, last reported at $17.9 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 344.06% year-over-year to $17.9 million in Q1 2026; TTM through Mar 2026 was $104.7 million, a 330.74% increase from a year earlier, with the FY2025 full-year figure at $79.5 million, up 285.12% from the prior year.
• Deferred Taxes for Q1 2026 stood at $17.9 million, up from -$14.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for CMG reached as high as $104.2 million in Q3 2025 and fell as low as -$34.6 million in Q4 2022.
• Historically, Deferred Taxes has averaged $101941.2 across 5 years, with a median of -$2.6 million in 2025.
• Across the five-year window, Deferred Taxes slumped 906.17% in 2024 and soared 2861.07% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$34.6 million in 2022, then jumped by 36.55% to -$22.0 million in 2023, then slumped by 51.74% to -$33.3 million in 2024, then surged by 55.6% to -$14.8 million in 2025, then surged by 220.84% to $17.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $17.9 million in Q1 2026, -$14.8 million in Q4 2025, and $104.2 million in Q3 2025.