Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026)
Chipotle Mexican Grill's Deferred Taxes came in at $5.67 million for Q3 2026, down 94.6% from $104.18 million a year earlier and down 71.5% from the prior quarter.
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Analysis
Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Chipotle Mexican Grill reported Deferred Taxes of $28.68 million, down 53.0% year-over-year; for FY2025, it came in at $79.48 million.
- Deferred Taxes carries a five-year compound annual growth rate of -6.0% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was -$42.94 million in FY2024, -$9.51 million in FY2023, -$43.2 million in FY2022 and -$12.36 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$34.63 million (Q4 2022) to $104.18 million (Q3 2025).
- Business Quant data shows CMG's Deferred Taxes at $19.92 million (Q2 2026), $17.89 million (Q1 2026) and -$14.8 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 198.37 Bn | 193.19 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 124.54 Bn | 112.16 Bn | - | -110.90 Mn |
| 3 | Yum Brands | 45.70 Bn | 42.58 Bn | 1.47 Bn | -424.00 Mn |
| 4 | Chipotle Mexican Grill | 44.92 Bn | 41.42 Bn | - | 5.67 Mn |
| 5 | Restaurant Brands International | 27.31 Bn | 23.10 Bn | 1.40 Bn | -250.00 Mn |
| 6 | Darden Restaurants | 26.21 Bn | 25.31 Bn | 1.68 Bn | 23.50 Mn |
| 7 | Restaurant Brands International Limited Partnership | 24.67 Bn | 20.46 Bn | 1.40 Bn | -250.00 Mn |
| 8 | Yum China Holdings | 17.27 Bn | 10.93 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.83 Bn | 12.17 Bn | - | 1.51 Mn |
| 10 | Dominos Pizza | 11.25 Bn | 10.50 Bn | 476.38 Mn | 6.86 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 5.67 Mn |
| Jun 30, 2026 | 19.92 Mn |
| 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 |
API Access
Chipotle Mexican Grill Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CMG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();