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% on a QoQ basis from -$14.8 million in Q4 2025.
Chipotle Mexican Grill (CMG) has 18 years of Deferred Taxes data on file, last reported at $17.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 344.06% year-over-year to $17.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $104.7 million (up 330.74% YoY) and the FY2025 annual result came in at $79.5 million, up 285.12% from the prior year.
- Deferred Taxes climbed to $17.9 million in Q1 2026 per CMG's latest filing, 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.
- The 5-year median for Deferred Taxes is -$2.6 million (2025), against an average of $101941.2.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 906.17%; it then soared 2861.07% in 2025.
- Tracing CMG's Deferred Taxes over 5 years: stood at -$34.6 million in 2022, then surged by 36.55% to -$22.0 million in 2023, then tumbled by 51.74% to -$33.3 million in 2024, then soared by 55.6% to -$14.8 million in 2025, then soared by 220.84% to $17.9 million in 2026.
- Per Business Quant, the three latest CMG Deferred Taxes figures stand at $17.9 million (Q1 2026), -$14.8 million (Q4 2025), and $104.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Dutch Bros | 7.47 Bn | 7.43 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 |
| Mar 31, 2021 | -13.48 Mn |
| Dec 31, 2020 | 54.49 Mn |
| Sep 30, 2020 | -1.27 Mn |
| Jun 30, 2020 | 27.78 Mn |
| Mar 31, 2020 | 27.34 Mn |
| Dec 31, 2019 | 45.11 Mn |
| Sep 30, 2019 | -8.80 Mn |
| Jun 30, 2019 | -8.12 Mn |
| Mar 31, 2019 | 1.77 Mn |
| Dec 31, 2018 | -15.84 Mn |
| Sep 30, 2018 | 9.48 Mn |
| Jun 30, 2018 | 11.27 Mn |
| Mar 31, 2018 | 5.68 Mn |
| Dec 31, 2017 | -6.70 Mn |
| Sep 30, 2017 | -5.38 Mn |
| Jun 30, 2017 | -2.83 Mn |
| Mar 31, 2017 | -3.11 Mn |
| Dec 31, 2016 | -14.59 Mn |
| Sep 30, 2016 | -3.41 Mn |
| Jun 30, 2016 | 1.53 Mn |
| Mar 31, 2016 | 2.26 Mn |
| Dec 31, 2015 | 24.21 Mn |
| Sep 30, 2015 | 490,000.00 |
| Jun 30, 2015 | -7.48 Mn |
| Mar 31, 2015 | -5.55 Mn |
| Dec 31, 2014 | -1.63 Mn |
| Sep 30, 2014 | -12.92 Mn |
| Jun 30, 2014 | -7.68 Mn |
| Mar 31, 2014 | 1.55 Mn |
| Dec 31, 2013 | -4.48 Mn |
| Sep 30, 2013 | -716,000.00 |
| Jun 30, 2013 | 9.22 Mn |
| Mar 31, 2013 | -1.92 Mn |
| Dec 31, 2012 | -12.27 Mn |
| Sep 30, 2012 | -4.13 Mn |
| Jun 30, 2012 | -3.46 Mn |
| Mar 31, 2012 | 1.80 Mn |
| Dec 31, 2011 | 465,000.00 |
| Sep 30, 2011 | 2.77 Mn |
| Jun 30, 2011 | 6.00 Mn |
| Mar 31, 2011 | 2.70 Mn |
| Dec 31, 2010 | 13.52 Mn |
| Sep 30, 2010 | 4.33 Mn |
| Jun 30, 2010 | -4.10 Mn |
| Mar 31, 2010 | -3.27 Mn |
| Dec 31, 2009 | -704,000.00 |
| Sep 30, 2009 | 2.07 Mn |