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Chipotle Mexican Grill (CMG) Deferred Taxes (2016 - 2025)

Chipotle Mexican Grill (CMG) has disclosed Deferred Taxes for 17 consecutive years, with -$14.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 55.6% to -$14.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $79.5 million through Dec 2025, up 285.12% year-over-year, with the annual reading at $79.5 million for FY2025, 285.12% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$14.8 million at Chipotle Mexican Grill, down from $104.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $104.2 million in Q3 2025, with the low at -$34.6 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$3.2 million recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 906.17% in 2024, then soared 2861.07% in 2025.
  • Over 5 years, Deferred Taxes stood at -$11.3 million in 2021, then plummeted by 205.55% to -$34.6 million in 2022, then soared by 36.55% to -$22.0 million in 2023, then tumbled by 51.74% to -$33.3 million in 2024, then skyrocketed by 55.6% to -$14.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$14.8 million, $104.2 million, and -$2.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.