Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026)
Chipotle Mexican Grill (CMG) posted quarterly Deferred Taxes of $19.9 million for Q2 2026, up 877.74% year-over-year from $2.0 million in Q2 2025, and up 11.35% on a QoQ basis from $17.9 million in Q1 2026.
Chipotle Mexican Grill (CMG) Deferred Taxes (2009 - 2026) Analysis & Trends
Chipotle Mexican Grill has reported Deferred Taxes for 18 years, with the latest figure at $19.9 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $19.9 million, up 877.74% year-over-year; the trailing twelve-month figure through Jun 2026 was $127.2 million (up 370.59% YoY), and the FY2025 annual result was $79.5 million, up 285.12% from the prior year.
- Deferred Taxes grew to $19.9 million in Q2 2026, from $17.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $104.2 million in Q3 2025 and troughed at -$34.6 million in Q4 2022.
- A 5-year average of $1.2 million and a median of -$2.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 906.17%; it then soared 2861.07% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$34.6 million in 2022, then surged by 36.55% to -$22.0 million in 2023, then plunged by 51.74% to -$33.3 million in 2024, then soared by 55.6% to -$14.8 million in 2025, then jumped by 234.56% to $19.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $19.9 million in Q2 2026, $17.9 million in Q1 2026, and -$14.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Dominos Pizza | 11.46 Bn | 11.32 Bn | 478.23 Mn | 1.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 14.86 Mn |