Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026)
Chipotle Mexican Grill (CMG) reported Deferred Taxes of $17.9 million for Q1 2026, up 344.06% year-over-year from $4.0 million in Q1 2025, and up 220.84% quarter-over-quarter from -$14.8 million in Q4 2025.
Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026) Analysis & Trends
Chipotle Mexican Grill (CMG) has 18 years of Deferred Taxes data on file, last reported at $17.9 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $17.9 million, up 344.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $104.7 million (up 330.74% YoY), and the FY2025 annual result was $79.5 million, up 285.12% from the prior year.
- Deferred Taxes advanced to $17.9 million in Q1 2026 per CMG's latest filing, from -$14.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $104.2 million in Q3 2025 and troughed at -$34.6 million in Q4 2022.
- A 5-year average of $101941.2 and a median of -$2.6 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 906.17% in 2024, then surged 2861.07% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$34.6 million in 2022, then jumped by 36.55% to -$22.0 million in 2023, then sank 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.
- Business Quant data shows CMG's Deferred Taxes at $17.9 million in Q1 2026, -$14.8 million in Q4 2025, and $104.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 8.99 Bn | 8.95 Bn | 107.48 Mn | -3.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.89 Mn |
| Dec 31, 2025 | -14.80 Mn |
| Sep 30, 2025 | 104.18 Mn |
| Jun 30, 2025 | -2.56 Mn |
| Mar 31, 2025 | -7.33 Mn |
| Dec 31, 2024 | -33.34 Mn |
| Sep 30, 2024 | -3.77 Mn |
| Jun 30, 2024 | -936,000.00 |
| Mar 31, 2024 | -4.89 Mn |
| Dec 31, 2023 | -21.97 Mn |
| Sep 30, 2023 | 4.64 Mn |
| Jun 30, 2023 | 8.31 Mn |
| Mar 31, 2023 | -486,000.00 |
| Dec 31, 2022 | -34.63 Mn |
| Sep 30, 2022 | 6.97 Mn |
| Jun 30, 2022 | -1.51 Mn |
| Mar 31, 2022 | -14.02 Mn |
| Dec 31, 2021 | -11.33 Mn |
| Sep 30, 2021 | 14.86 Mn |
| Jun 30, 2021 | -2.40 Mn |