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

Historic Deferred Taxes for Chipotle Mexican Grill (CMG) over the last 17 years, with Q4 2025 value amounting to -$14.8 million.

  • Chipotle Mexican Grill's Deferred Taxes rose 5560.02% to -$14.8 million in Q4 2025 from the same period last year, while for Dec 2025 it was $79.5 million, marking a year-over-year increase of 28511.54%. This contributed to the annual value of $79.5 million for FY2025, which is 28511.54% up from last year.
  • Per Chipotle Mexican Grill's latest filing, its Deferred Taxes stood at -$14.8 million for Q4 2025, which was up 5560.02% from $104.2 million recorded in Q3 2025.
  • Chipotle Mexican Grill's Deferred Taxes' 5-year high stood at $104.2 million during Q3 2025, with a 5-year trough of -$34.6 million in Q4 2022.
  • For the 5-year period, Chipotle Mexican Grill's Deferred Taxes averaged around -$1.4 million, with its median value being -$3.2 million (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 90617.28% in 2024, then soared by 286106.55% in 2025.
  • Chipotle Mexican Grill's Deferred Taxes (Quarter) stood at -$11.3 million in 2021, then tumbled 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 soared by 55.6% to -$14.8 million in 2025.
  • Its last three reported values are -$14.8 million in Q4 2025, $104.2 million for Q3 2025, and -$2.6 million during Q2 2025.