Chipotle Mexican Grill (CMG) Long-Term Deferred Tax (2010 - 2019)

Chipotle Mexican Grill (CMG) has 9 years of Long-Term Deferred Tax data on file, last reported at $9.6 million in Q3 2019.

• On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $9.6 million in Q3 2019; TTM through Sep 2019 was $9.6 million, a N/A change from a year earlier, with the FY2017 full-year figure at $146.6 million, down 24.25% from the prior year.
• Long-Term Deferred Tax for Q3 2019 stood at $9.6 million, down from $146.6 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for CMG reached as high as $193.6 million in Q4 2016 and fell as low as -$37.6 million in Q2 2016.
• Historically, Long-Term Deferred Tax has averaged $11.7 million across 4 years, with a median of -$31.0 million in 2015.
• Across the five-year window, Long-Term Deferred Tax plunged 49.83% in 2015 and soared 699.18% in 2016, its largest moves.
• Year by year, Long-Term Deferred Tax stood at -$32.3 million in 2015, then surged by 699.18% to $193.6 million in 2016, then decreased by 24.25% to $146.6 million in 2017, then plunged by 93.43% to $9.6 million in 2019.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $9.6 million in Q3 2019, $146.6 million in Q4 2017, and $193.6 million in Q4 2016.