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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.

  • On a quarterly basis, Deferred Taxes rose 55.6% to -$14.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $79.5 million, a 285.12% increase, with the full-year FY2025 number at $79.5 million, up 285.12% from a year prior.
  • Deferred Taxes was -$14.8 million for Q4 2025 at Chipotle Mexican Grill, down from $104.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $104.2 million in Q3 2025 to a low of -$34.6 million in Q4 2022.
  • A 5-year average of -$1.4 million and a median of -$3.2 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 906.17% in 2024, then surged 2861.07% in 2025.
  • Chipotle Mexican Grill's Deferred Taxes stood at -$11.3 million in 2021, then crashed by 205.55% to -$34.6 million in 2022, then surged by 36.55% to -$22.0 million in 2023, then plummeted by 51.74% to -$33.3 million in 2024, then soared by 55.6% to -$14.8 million in 2025.
  • Per Business Quant, the three most recent readings for CMG's Deferred Taxes are -$14.8 million (Q4 2025), $104.2 million (Q3 2025), and -$2.6 million (Q2 2025).