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Chipotle Mexican Grill (CMG) Deferred Taxes (2016 - 2026)

Chipotle Mexican Grill (CMG) has disclosed Deferred Taxes for 18 consecutive years, with $17.9 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 344.06% year-over-year to $17.9 million; the TTM value through Mar 2026 reached $104.7 million, up 330.74%, while the annual FY2025 figure was $79.5 million, 285.12% up from the prior year.
  • Deferred Taxes hit $17.9 million in Q1 2026 for Chipotle Mexican Grill, up from -$14.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $104.2 million in Q3 2025 and bottomed at -$34.6 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $101941.2, with a median of -$2.6 million recorded in 2025.
  • Year-over-year, Deferred Taxes crashed 906.17% in 2024 and then skyrocketed 2861.07% in 2025.
  • Chipotle Mexican Grill's Deferred Taxes stood at -$34.6 million in 2022, then skyrocketed by 36.55% to -$22.0 million in 2023, then crashed 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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $17.9 million, -$14.8 million, and $104.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.